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 M DE ADMINISTRACAO	0000008	0000001	15760.86	08/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000009	0000001	22995.96	08/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000010	0000001	3526.43	08/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000011	0000001	10.30	08/01/2021	0000000165972	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC M DE ADMINISTRACAO	0000012	0000001	0.42	08/01/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRACAO	0000013	0000001	4618.65	08/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000014	0000001	128022.70	08/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000007	0000001	2604.09	08/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	18379.90	08/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000001	0000001	112.00	12/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000003	0000001	127.00	19/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000016	0000001	600.00	19/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	398.57	19/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000020	0000001	282.05	19/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000017	0000001	258.68	19/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000018	0000001	2004.72	19/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000021	0000001	25630.00	19/01/2021	0000000043656	007595	000000	4680.87	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000022	0000001	1076.61	20/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000023	0000001	110.58	22/01/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000030	0000001	2.67	26/01/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SECRETARIA MUNICIPAL DE GOVERNO	0000035	0000001	148.51	28/01/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000002	0000001	264.32	29/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000043	0000001	3522.63	29/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000053	0000001	7543.56	29/01/2021	0000000043656	007595	000000	1767.32	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000060	0000001	14010.34	29/01/2021	0000000043656	007595	000000	2252.79	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000065	0000001	88.78	29/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000067	0000001	88.78	29/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000068	0000001	20861.91	29/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000069	0000001	2809.95	29/01/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC M DE ADMINISTRACAO	0000124	0000001	1.69	29/01/2021	0000000161845	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.184-5 (PNAT)
SEC M DE ADMINISTRACAO	0000126	0000001	10.00	29/01/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SEC M DE ADMINISTRACAO	0000132	0000001	44.31	29/01/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC M DE ADMINISTRACAO	0000133	0000001	5.71	29/01/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRACAO	0000134	0000001	264.37	29/01/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000135	0000001	6500.14	29/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000136	0000001	878.02	29/01/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000139	0000001	1446.60	29/01/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC M DE ADMINISTRACAO	0000142	0000001	28822.47	29/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000072	0000001	23767.82	29/01/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC M DE ADMINISTRACAO	0000073	0000001	90959.81	29/01/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC. M. DE FAZ. E PLANEJ	0000125	0000001	4.75	29/01/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000137	0000001	52.25	29/01/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000140	0000001	298.06	29/01/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC. M. DE FAZ. E PLANEJ	0000054	0000001	3043.33	29/01/2021	0000000043656	007595	000000	492.06	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000061	0000001	7231.90	29/01/2021	0000000014036	007595	000000	1580.22	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000062	0000001	6291.51	29/01/2021	000000024371X	007595	000000	998.58	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000063	0000001	54987.91	29/01/2021	000000024371X	007595	000000	8779.96	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000064	0000001	234123.55	29/01/2021	000000024371X	007595	000000	43273.41	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000131	0000001	0.01	29/01/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	45482.12	29/01/2021	0000000399000	007595	000000	7352.95	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-O
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	9900.00	29/01/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-O
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	2250.00	29/01/2021	0000000483877	007595	000000	169.50	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	5040.00	29/01/2021	0000000483877	007595	000000	404.10	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	1680.00	29/01/2021	0000000483877	007595	000000	134.70	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	29376.66	29/01/2021	0000000483877	007595	000000	4890.72	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	6720.00	29/01/2021	0000000483877	007595	000000	1220.80	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	1305.35	29/01/2021	0000000483877	007595	000000	210.10	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	7121.90	29/01/2021	0000000483877	007595	000000	1158.30	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	11316.36	29/01/2021	0000000483877	007595	000000	3828.07	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	14812.50	29/01/2021	0000000483877	007595	000000	2574.81	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	6381.25	29/01/2021	0000000483877	007595	000000	1044.66	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	4.75	29/01/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	41.80	29/01/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-O
SEC M DE INFRAEST. E SERVICOS URBANOS	0000042	0000001	285.71	29/01/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000056	0000001	7843.00	29/01/2021	0000000043656	007595	000000	1228.37	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000057	0000001	1743.50	29/01/2021	0000000043656	007595	000000	277.09	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000055	0000001	2640.00	29/01/2021	0000000043656	007595	000000	435.60	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000059	0000001	13749.97	29/01/2021	0000000043656	007595	000000	2120.93	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000099	0000001	3325.00	29/01/2021	0000000458120	007595	000000	249.75	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000100	0000001	5575.00	29/01/2021	0000000485063	007595	000000	419.25	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000102	0000001	5500.00	29/01/2021	0000000043656	007595	000000	412.50	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000127	0000001	15.20	29/01/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000129	0000001	10.45	29/01/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000058	0000001	3080.00	29/01/2021	0000000043656	007595	000000	497.20	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000101	0000001	6600.00	29/01/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000138	0000001	10.45	29/01/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
SECRETARIA MUNICIPAL DE EDUCACAO	0000145	0000001	900.00	01/02/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000144	0000001	9995.70	01/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000070	0000001	30011.74	02/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000066	0000001	2400.00	03/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000157	0000001	4000.00	03/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000158	0000001	3500.00	03/02/2021	0000000113328	007595	000000	105.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000071	0000001	7000.00	03/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	2500.00	03/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	40.64	03/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	246.65	03/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	4900.00	03/02/2021	0000000483877	007595	000000	882.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	39325.00	03/02/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000089	0000001	76.83	03/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000171	0000001	82.35	03/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000116	0000001	5800.00	04/02/2021	0000000043656	007595	000000	557.78	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000115	0000001	4500.00	04/02/2021	0000000043656	007595	000000	457.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000117	0000001	2500.00	04/02/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	2200.00	04/02/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000119	0000001	2500.00	04/02/2021	0000000014036	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	5900.00	04/02/2021	0000000399000	007595	000000	758.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	1700.00	04/02/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000108	0000001	8800.00	04/02/2021	0000000043656	007595	000000	896.56	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000169	0000001	2500.00	04/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000170	0000001	5000.00	04/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000076	0000001	2500.00	04/02/2021	0000000113328	007595	852168	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000109	0000001	4500.00	04/02/2021	0000000043656	007595	000000	457.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000110	0000001	4100.00	04/02/2021	0000000043656	007595	000000	319.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000111	0000001	21000.00	04/02/2021	0000000043656	007595	000000	5126.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000113	0000001	1700.00	04/02/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000123	0000001	3000.00	04/02/2021	0000000043656	007595	000000	310.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000204	0000001	61.55	05/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000086	0000001	2630.61	05/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	4550.41	05/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000083	0000001	24.58	05/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000084	0000001	3990.68	05/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000085	0000001	17031.18	05/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000201	0000001	1400.00	05/02/2021	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000202	0000001	400.00	05/02/2021	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000211	0000001	1000.00	08/02/2021	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000213	0000001	1000.00	08/02/2021	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000215	0000001	550.00	08/02/2021	0000000113328	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000218	0000001	750.00	08/02/2021	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000220	0000001	550.00	08/02/2021	0000000113328	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	4000.00	08/02/2021	0000000483877	007595	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	1400.00	08/02/2021	0000000483877	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	2000.00	08/02/2021	0000000483877	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	1100.00	08/02/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	1100.00	08/02/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	60.00	08/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	200.00	08/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	2450.00	08/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	6100.95	08/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000212	0000001	1130.00	08/02/2021	0000000113328	007595	000000	33.90	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000172	0000001	624.00	08/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	653.60	09/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	220.00	09/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	130.00	09/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	130.00	09/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000162	0000001	585.20	09/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	1435.61	09/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	790.73	09/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	1500.00	09/02/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	123.61	09/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	1094.30	09/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	136.60	09/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	11313.27	09/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	750.00	09/02/2021	0000000399000	007595	000000	56.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000166	0000001	2984.68	09/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000163	0000001	1247.21	09/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	1500.00	10/02/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	1300.00	10/02/2021	0000000483877	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	3600.00	10/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	65.00	10/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	350.00	10/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	350.00	10/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	2825.00	10/02/2021	0000000483877	007595	000000	306.23	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000082	0000001	350.00	10/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000248	0000001	300.00	10/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000264	0000001	8896.39	10/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000268	0000001	23019.12	10/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000269	0000001	18291.31	10/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000074	0000001	400.00	10/02/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000277	0000001	88.78	11/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000278	0000001	88.78	11/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000279	0000001	88.78	11/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	179.00	11/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	26.50	11/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000096	0000001	400.00	11/02/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000226	0000001	450.00	11/02/2021	0000000113328	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000227	0000001	300.00	11/02/2021	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000233	0000001	500.00	11/02/2021	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000234	0000001	550.00	11/02/2021	0000000113328	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000249	0000001	350.00	11/02/2021	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000251	0000001	450.00	11/02/2021	0000000113328	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000254	0000001	600.00	11/02/2021	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000272	0000001	600.00	11/02/2021	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000273	0000001	100.00	11/02/2021	0000000113328	007595	000000	3.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000275	0000001	285.71	12/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	200.00	12/02/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	550.00	12/02/2021	0000000399000	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	350.00	12/02/2021	0000000399000	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	150.00	12/02/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	400.00	12/02/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	200.00	12/02/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	3216.00	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	2680.00	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	924.00	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	268.01	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	301.82	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	297.16	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	762.53	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	156.63	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	1599.06	12/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	950.00	12/02/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	600.00	12/02/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	100.00	12/02/2021	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	250.00	12/02/2021	0000000399000	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	950.00	12/02/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	950.00	12/02/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	950.00	12/02/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	500.00	12/02/2021	0000000483877	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000280	0000001	1.56	12/02/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000261	0000001	4645.00	12/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000257	0000001	120.00	12/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000260	0000001	358.00	12/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000285	0000001	600.00	17/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000276	0000001	240.00	17/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	551.39	17/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000284	0000001	326.77	17/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000281	0000001	258.68	17/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000282	0000001	2441.79	17/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000186	0000001	737.00	18/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000189	0000001	250.00	18/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000088	0000001	40.64	18/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	1600.00	18/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	409.49	18/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	200.00	18/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	482.94	18/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	67.06	18/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	132.26	18/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	250.00	18/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	3353.00	18/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	1050.00	18/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	1833.00	18/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	230.00	18/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	183.23	18/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	183.23	18/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000159	0000001	1000.00	18/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000327	0000001	4620.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000328	0000001	902.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000038	0000001	54.00	19/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000312	0000001	903.76	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000313	0000001	123.65	19/02/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000324	0000001	990.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000347	0000001	550.00	19/02/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000348	0000001	990.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000349	0000001	1226.50	19/02/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000323	0000001	1936.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	306.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	750.00	19/02/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1078.00	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	8651.50	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	495.00	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	1108.80	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	369.60	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	621.50	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	330.00	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	286.00	19/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	2178.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	330.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	484.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	638.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	374.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	165.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000325	0000001	550.00	19/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000081	0000001	450.00	19/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000036	0000001	24.00	19/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000040	0000001	48.00	19/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	240.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	24.00	19/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000039	0000001	54.00	19/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000041	0000001	36.00	19/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000326	0000001	1210.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000075	0000001	300.00	19/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000077	0000001	350.00	19/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000322	0000001	1276.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000330	0000001	1452.00	19/02/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000331	0000001	374.00	19/02/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000340	0000001	731.50	19/02/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000329	0000001	660.00	19/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000351	0000001	210.00	22/02/2021	0000000113328	007595	000000	6.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000352	0000001	750.00	22/02/2021	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000190	0000001	924.00	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000191	0000001	479.50	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000193	0000001	389.50	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000288	0000001	450.00	22/02/2021	0000000113328	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000195	0000001	381.00	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000197	0000001	68.50	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000185	0000001	138.00	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000187	0000001	198.00	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	550.00	22/02/2021	0000000399000	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	700.00	22/02/2021	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	950.00	22/02/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	3297.00	22/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	2400.00	22/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	2730.00	22/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	266.50	22/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	800.00	22/02/2021	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	465.07	22/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	316.00	22/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	500.00	22/02/2021	0000000483877	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000183	0000001	155.00	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000184	0000001	73.00	22/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000151	0000001	16937.02	22/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000267	0000001	68607.25	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000355	0000001	216.00	23/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000366	0000001	9654.23	23/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000367	0000001	82.35	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	17151.81	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	400.00	23/02/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	961.50	23/02/2021	0000000399000	007595	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	630.00	23/02/2021	0000000399000	007595	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	165.00	23/02/2021	0000000399000	007595	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	185.71	23/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	4030.83	23/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	40.64	23/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	464.53	23/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	78.15	23/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000265	0000001	28586.36	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000360	0000001	1417.20	23/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000368	0000001	40.64	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000371	0000001	91.80	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000164	0000001	866.00	23/02/2021	0000000043656	007595	856827	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000362	0000001	15490.65	23/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000363	0000001	25.41	23/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000364	0000001	40.64	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000365	0000001	40.64	23/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000444	0000001	2666.90	24/02/2021	0000000043656	007595	000000	435.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000445	0000001	4620.00	24/02/2021	0000000043656	007595	000000	712.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000447	0000001	1743.50	24/02/2021	0000000043656	007595	000000	277.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000448	0000001	27863.00	24/02/2021	0000000043656	007595	000000	5057.84	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000449	0000001	2640.00	24/02/2021	0000000043656	007595	000000	435.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000452	0000001	12507.00	24/02/2021	0000000043656	007595	000000	1941.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000441	0000001	236831.23	24/02/2021	000000024371X	007595	000000	43611.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000443	0000001	6291.51	24/02/2021	000000024371X	007595	000000	998.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000446	0000001	56889.69	24/02/2021	000000024371X	007595	000000	9077.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000455	0000001	7231.90	24/02/2021	0000000014036	007595	000000	1607.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	5160.00	24/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	44063.55	24/02/2021	0000000399000	007595	000000	7159.95	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000388	0000001	180.00	24/02/2021	0000000043656	007595	856829	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000389	0000001	1170.00	24/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000403	0000001	2282.18	24/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000404	0000001	1.56	24/02/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000439	0000001	5113.80	24/02/2021	0000000043656	007595	000000	1390.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000442	0000001	13130.35	24/02/2021	0000000043656	007595	000000	2331.26	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000440	0000001	2860.00	24/02/2021	0000000043656	007595	000000	466.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000392	0000001	2500.00	25/02/2021	0000000043656	007595	856830	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000459	0000001	116520.06	25/02/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000460	0000001	28426.69	25/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000461	0000001	25192.33	25/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000462	0000001	18978.33	25/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000463	0000001	2809.95	25/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	27440.00	25/02/2021	0000000483877	007595	000000	4625.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	2108.32	25/02/2021	0000000483877	007595	000000	328.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	6695.35	25/02/2021	0000000483877	007595	000000	1096.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	10262.20	25/02/2021	0000000483877	007595	000000	4166.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	14812.50	25/02/2021	0000000483877	007595	000000	2330.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	6381.25	25/02/2021	0000000483877	007595	000000	1044.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	614.72	25/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	6465.00	25/02/2021	0000000399000	007595	000000	1229.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	2250.00	25/02/2021	0000000483877	007595	000000	169.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	6720.00	25/02/2021	0000000483877	007595	000000	538.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	2825.00	25/02/2021	0000000483877	007595	000000	306.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	39325.00	25/02/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	1300.00	25/02/2021	0000000483877	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	1500.00	25/02/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	4900.00	25/02/2021	0000000483877	007595	000000	882.76	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000421	0000001	5500.00	25/02/2021	0000000043656	007595	000000	412.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000435	0000001	3325.00	26/02/2021	0000000043656	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000437	0000001	5575.00	26/02/2021	0000000485063	007595	000000	419.25	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000415	0000001	4800.00	26/02/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000416	0000001	1100.00	26/02/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000419	0000001	2500.00	26/02/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000510	0000001	4.75	26/02/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000513	0000001	10.45	26/02/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000414	0000001	5800.00	26/02/2021	0000000043656	007595	000000	557.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	9900.00	26/02/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	1680.00	26/02/2021	0000000399000	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	5900.00	26/02/2021	0000000399000	007595	000000	758.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	2200.00	26/02/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	1500.00	26/02/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	1700.00	26/02/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	2500.00	26/02/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000002	450.00	26/02/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	4.75	26/02/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	595.65	26/02/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000420	0000001	2500.00	26/02/2021	0000000014036	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000503	0000001	62.69	26/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000505	0000001	550.00	26/02/2021	0000000014036	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	10.45	26/02/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000504	0000001	2881.46	26/02/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000507	0000001	30.00	26/02/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000570	0000001	6894.96	26/02/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000572	0000001	17880.22	26/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000410	0000001	4800.00	26/02/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000516	0000001	13.37	26/02/2021	0000000499579	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000518	0000001	155.31	26/02/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000522	0000001	3054.91	26/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000412	0000001	21000.00	26/02/2021	0000000043656	007595	000000	5126.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000413	0000001	8200.00	26/02/2021	0000000043656	007595	000000	740.78	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000411	0000001	7400.00	26/02/2021	0000000043656	007595	000000	787.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000517	0000001	4.75	26/02/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000521	0000001	303.05	26/02/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000569	0000001	215.38	26/02/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000571	0000001	282.15	26/02/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000418	0000001	1700.00	26/02/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000423	0000001	6600.00	26/02/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000511	0000001	31.35	26/02/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000512	0000001	31.35	26/02/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000417	0000001	3000.00	26/02/2021	0000000043656	007595	000000	310.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000563	0000001	170.83	01/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	950.00	01/03/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000289	0000001	350.00	01/03/2021	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000559	0000001	630.00	01/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000541	0000001	766.04	02/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	1400.00	02/03/2021	0000000483877	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	1100.00	02/03/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	1100.00	02/03/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	4000.00	02/03/2021	0000000483877	007595	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	2000.00	02/03/2021	0000000483877	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000555	0000001	9569.62	02/03/2021	000000024371X	007595	000000	717.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000565	0000001	500.00	02/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000592	0000001	1170.00	02/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000514	0000001	368.00	02/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000515	0000001	576.00	02/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000551	0000001	88.78	02/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000552	0000001	88.78	02/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000458	0000001	2400.00	03/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000540	0000001	2500.00	03/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000353	0000001	7000.00	03/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	201.00	03/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000002	255.00	03/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	850.00	04/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	750.00	04/03/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	900.00	04/03/2021	0000000483877	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	1100.00	04/03/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	750.00	04/03/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	380.00	04/03/2021	0000000399000	007595	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	600.00	04/03/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	850.00	04/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	850.00	04/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	1000.00	04/03/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	2100.00	04/03/2021	0000000483877	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	600.00	04/03/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	1100.00	04/03/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	700.00	04/03/2021	0000000483877	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	500.00	04/03/2021	0000000483877	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	150.00	04/03/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	2500.00	04/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000562	0000001	724.00	04/03/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000468	0000001	850.00	04/03/2021	0000000014036	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000481	0000001	850.00	04/03/2021	0000000014036	007595	000000	25.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000470	0000001	200.00	04/03/2021	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000624	0000001	3.46	04/03/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000350	0000001	4000.00	04/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000387	0000001	5000.00	04/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000482	0000001	500.00	04/03/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000484	0000001	850.00	04/03/2021	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000485	0000001	1000.00	04/03/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000486	0000001	1000.00	04/03/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000487	0000001	1000.00	04/03/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000488	0000001	200.00	04/03/2021	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000489	0000001	400.00	04/03/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000490	0000001	350.00	04/03/2021	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000141	0000001	9500.00	05/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000299	0000001	100.00	05/03/2021	0000000113328	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000560	0000001	51.12	05/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000566	0000001	84.69	05/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000564	0000001	300.00	05/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000542	0000001	1000.00	05/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000431	0000001	760.00	05/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000432	0000001	2240.00	05/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	1200.00	05/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	150.00	05/03/2021	0000000483877	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	338.25	05/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	712.00	05/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	6525.00	05/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	600.00	05/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	280.00	05/03/2021	0000000483877	007595	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	550.00	05/03/2021	0000000399000	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	280.00	05/03/2021	0000000399000	007595	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	1250.00	05/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	1200.00	05/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	278.00	05/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	1300.00	05/03/2021	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	2769.90	05/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	1950.00	05/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	1020.00	05/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	1200.00	05/03/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	1200.00	05/03/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	100.00	05/03/2021	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1200.00	05/03/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	350.00	05/03/2021	0000000399000	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	850.00	05/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	850.00	05/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	850.00	05/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	850.00	05/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	850.00	05/03/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	1200.00	08/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000386	0000001	350.00	08/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000395	0000001	927.00	08/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000175	0000001	180.00	08/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000149	0000001	75.00	08/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000153	0000001	680.00	08/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000152	0000001	680.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000173	0000001	60.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000534	0000001	3500.00	08/03/2021	0000000113328	007595	000000	275.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000384	0000001	350.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000356	0000001	759.65	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000174	0000001	150.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000146	0000001	75.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000301	0000001	25.00	08/03/2021	0000000043656	007595	000000	0.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000302	0000001	75.00	08/03/2021	0000000043656	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000303	0000001	10.00	08/03/2021	0000000043656	007595	000000	0.30	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000375	0000001	450.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000376	0000001	300.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000094	0000001	400.00	08/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000095	0000001	350.00	08/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000176	0000001	120.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000147	0000001	75.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000154	0000001	580.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000527	0000001	9500.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000528	0000001	9500.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000298	0000001	110.00	08/03/2021	0000000043656	007595	000000	3.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000300	0000001	10.00	08/03/2021	0000000043656	007595	000000	0.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000308	0000001	60.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000561	0000001	5300.00	08/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000509	0000001	700.00	08/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000393	0000001	38.25	09/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000373	0000001	400.00	09/03/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000535	0000001	1400.00	09/03/2021	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000536	0000001	400.00	09/03/2021	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000396	0000001	186.80	09/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000224	0000001	695.00	09/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000508	0000001	400.00	09/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000394	0000001	150.00	09/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000631	0000001	144.00	09/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	1500.00	09/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	3250.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	2379.24	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	350.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	65.00	09/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	60.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	375.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	1526.75	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	425.00	09/03/2021	0000000399000	007595	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	120.00	09/03/2021	0000000399000	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	40.00	09/03/2021	0000000399000	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	20.00	09/03/2021	0000000399000	007595	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	10.00	09/03/2021	0000000399000	007595	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	2045.94	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	864.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	130.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	350.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	394.00	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	550.80	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	356.82	09/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	200.00	10/03/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	1100.00	10/03/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	1100.00	10/03/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	450.00	10/03/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000547	0000001	1500.00	10/03/2021	0000000014036	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000539	0000001	1190.00	10/03/2021	0000000113328	007595	000000	35.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000556	0000001	131.96	10/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000638	0000001	0.26	10/03/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000639	0000001	316.88	10/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000640	0000001	4142.35	10/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000641	0000001	23039.20	10/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000642	0000001	546.00	10/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000538	0000001	600.00	10/03/2021	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000548	0000001	550.00	10/03/2021	0000000113328	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000591	0000001	2020.60	11/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000594	0000001	2671.23	11/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000596	0000001	201.31	11/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000608	0000001	50.00	11/03/2021	0000000043656	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000609	0000001	30.00	11/03/2021	0000000043656	007595	000000	0.90	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000610	0000001	25.00	11/03/2021	0000000043656	007595	000000	0.75	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000636	0000001	600.00	11/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000637	0000001	600.00	11/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000495	0000001	1800.00	11/03/2021	0000000043656	007595	856831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	440.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	15937.29	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	840.60	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	77.44	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	2530.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	2092.20	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	30.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	850.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	680.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	380.00	11/03/2021	0000000399000	007595	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	285.00	11/03/2021	0000000399000	007595	000000	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	396.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	42.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	120.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	240.00	11/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	472.00	11/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	625.00	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	486.69	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	1663.37	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	805.00	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	1349.00	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	990.00	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	1129.00	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	750.00	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	71.50	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	564.45	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	86.34	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	41.61	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	3160.00	12/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000524	0000001	4237.76	12/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000545	0000001	850.00	12/03/2021	0000000014036	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000593	0000001	130.00	12/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000598	0000001	745.36	12/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000623	0000001	410.00	12/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000575	0000001	183.25	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000613	0000001	1496.25	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000620	0000001	450.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000621	0000001	410.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000579	0000001	66.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000635	0000001	1200.00	12/03/2021	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000656	0000001	150.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000617	0000001	80.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000622	0000001	90.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000595	0000001	106.48	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000578	0000001	108.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000523	0000001	400.00	12/03/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000576	0000001	368.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000658	0000001	60.38	12/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000660	0000001	40.64	12/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000661	0000001	41.81	12/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000663	0000001	40.64	12/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000664	0000001	440.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000597	0000001	580.80	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000634	0000001	111.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000651	0000001	1000.00	12/03/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000574	0000001	113.00	12/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000677	0000001	556.29	15/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000567	0000001	800.00	15/03/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000032	0000001	407.55	15/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000033	0000001	631.98	15/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000667	0000001	12382.00	15/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000668	0000001	2164.50	15/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000669	0000001	12940.40	15/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000670	0000001	550.00	15/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000672	0000001	374.00	15/03/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000673	0000001	550.00	15/03/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000674	0000001	1452.00	15/03/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000675	0000001	1226.50	15/03/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000676	0000001	1901.50	15/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000671	0000001	2105.22	15/03/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000568	0000001	1000.00	15/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000034	0000001	592.76	15/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	3399.23	15/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000678	0000001	274.69	16/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	510.20	16/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	199.00	16/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	103.00	16/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	113.00	16/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	80.00	16/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	127.00	16/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000684	0000001	576.00	16/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000683	0000001	600.00	16/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000590	0000001	484.20	16/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000666	0000001	1390.00	16/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000680	0000001	2701.88	16/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000682	0000001	258.68	16/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000696	0000001	16358.69	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000694	0000001	43.11	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000698	0000001	19.30	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000691	0000001	182.23	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000699	0000001	200.00	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000692	0000001	9783.28	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000695	0000001	24.58	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000702	0000001	100.00	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000760	0000001	1.69	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000761	0000001	1775.18	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000762	0000001	288.22	17/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	952.87	17/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	320.86	17/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	142.36	17/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	304.18	17/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	2770.60	17/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	4172.60	17/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000697	0000001	2594.95	17/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	238.80	18/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	500.00	18/03/2021	0000000483877	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	2500.00	18/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	212.80	18/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000707	0000001	500.00	18/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000708	0000001	300.00	18/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000763	0000001	4669.33	19/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000713	0000001	350.00	19/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000724	0000001	1148.90	19/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000725	0000001	0.19	19/03/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000586	0000001	680.00	19/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000589	0000001	580.00	19/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	170.00	19/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	170.00	19/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	864.00	19/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	65.00	19/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	350.00	19/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	350.00	19/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	2352.94	19/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	350.00	19/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	350.00	19/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000588	0000001	680.00	19/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000718	0000001	450.00	19/03/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000720	0000001	300.00	19/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000719	0000001	400.00	19/03/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000626	0000001	700.00	22/03/2021	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	780.00	22/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	300.00	22/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	167.00	22/03/2021	0000000399000	007595	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	1845.92	22/03/2021	0000000399000	007595	850928	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000744	0000001	150.64	22/03/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000745	0000001	186.92	22/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000746	0000001	2020.87	22/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000747	0000001	2069.91	22/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000750	0000001	192.00	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000685	0000001	393.30	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000686	0000001	345.18	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000689	0000001	512.10	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000748	0000001	300.00	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000749	0000001	144.86	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000179	0000001	338.00	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000182	0000001	993.50	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	403.20	23/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	650.00	23/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	96.00	23/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	55.00	23/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	717.08	23/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	2141.07	23/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000687	0000001	101.48	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000577	0000001	34.00	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000681	0000001	1318.45	23/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000580	0000001	401.00	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000584	0000001	1422.00	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000585	0000001	1531.00	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000180	0000001	1956.40	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000181	0000001	1337.00	23/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000321	0000001	70.00	24/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000795	0000001	26.12	24/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	340.00	24/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000790	0000001	500.00	24/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000793	0000001	500.00	24/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000616	0000001	16.00	24/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000791	0000001	199.00	24/03/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000792	0000001	108.53	24/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000615	0000001	302.00	24/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000758	0000001	3080.00	25/03/2021	0000000043656	007595	000000	497.20	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000754	0000001	2860.00	25/03/2021	0000000043656	007595	000000	466.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000753	0000001	5113.80	25/03/2021	0000000043656	007595	000000	1390.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000757	0000001	13933.68	25/03/2021	0000000043656	007595	000000	2242.06	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000644	0000001	1489.10	25/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000821	0000001	12834.39	25/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000822	0000001	116177.38	25/03/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000823	0000001	29988.77	25/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000824	0000001	2827.23	25/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000825	0000001	20457.00	25/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000826	0000001	18024.13	25/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	37053.33	25/03/2021	0000000483877	007595	000000	6076.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	8880.00	25/03/2021	0000000483877	007595	000000	1553.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	1305.35	25/03/2021	0000000483877	007595	000000	210.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	6381.25	25/03/2021	0000000483877	007595	000000	1044.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	10262.20	25/03/2021	0000000483877	007595	000000	1777.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	14812.50	25/03/2021	0000000483877	007595	000000	2330.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	7561.90	25/03/2021	0000000399000	007595	000000	1219.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	46692.47	25/03/2021	0000000399000	007595	000000	8103.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000764	0000001	56731.11	25/03/2021	000000024371X	007595	000000	9025.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000765	0000001	6768.17	25/03/2021	000000024371X	007595	000000	1065.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000766	0000001	233785.57	25/03/2021	000000024371X	007595	000000	43308.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000773	0000001	7231.90	25/03/2021	0000000014036	007595	000000	1580.22	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000755	0000001	2640.00	25/03/2021	0000000043656	007595	000000	435.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000759	0000001	12507.00	25/03/2021	0000000043656	007595	000000	1941.28	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000751	0000001	30168.45	25/03/2021	0000000043656	007595	000000	5466.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000752	0000001	1743.50	25/03/2021	0000000043656	007595	000000	277.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000756	0000001	4620.00	25/03/2021	0000000043656	007595	000000	712.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000785	0000001	5575.00	26/03/2021	0000000204080	007595	000000	419.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000786	0000001	5500.00	26/03/2021	0000000204080	007595	000000	412.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000787	0000001	3325.00	26/03/2021	0000000204080	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000788	0000001	16005.00	26/03/2021	000000024371X	007595	000000	1217.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	2250.00	26/03/2021	0000000483877	007595	000000	169.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	2825.00	26/03/2021	0000000483877	007595	000000	306.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	10600.00	26/03/2021	0000000483877	007595	000000	1329.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	31325.00	26/03/2021	0000000483877	007595	000000	6289.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	1300.00	26/03/2021	0000000483877	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	1500.00	26/03/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	8775.00	26/03/2021	0000000399000	007595	000000	676.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	9900.00	26/03/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	2220.00	26/03/2021	0000000399000	007595	000000	183.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000789	0000001	6600.00	26/03/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000842	0000001	45314.47	29/03/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000841	0000001	8215.83	29/03/2021	0000000226513	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000854	0000001	2240.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000856	0000001	7000.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000858	0000001	1800.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000843	0000001	3500.00	30/03/2021	0000000113328	007595	000000	275.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000855	0000001	760.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000859	0000001	3.93	30/03/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000860	0000001	1.56	30/03/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000861	0000001	2807.27	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000862	0000001	744.00	30/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000864	0000001	1177.20	30/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000828	0000001	300.00	30/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000830	0000001	5000.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000811	0000001	4800.00	30/03/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000738	0000001	2500.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000740	0000001	4000.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000834	0000001	2400.00	30/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000812	0000001	21000.00	30/03/2021	0000000043656	007595	000000	5126.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000813	0000001	8500.00	30/03/2021	0000000043656	007595	000000	767.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	2500.00	30/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	5900.00	30/03/2021	0000000399000	007595	000000	758.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	2200.00	30/03/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	1700.00	30/03/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	1500.00	30/03/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	2500.00	30/03/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	332.20	30/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	1760.00	30/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	3760.00	30/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	1150.00	30/03/2021	0000000483877	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	1150.00	30/03/2021	0000000483877	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	1150.00	30/03/2021	0000000483877	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	1150.00	30/03/2021	0000000483877	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	200.00	30/03/2021	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000805	0000001	2500.00	30/03/2021	0000000014036	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000848	0000001	1000.00	30/03/2021	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000849	0000001	1000.00	30/03/2021	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000001	1000.00	30/03/2021	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	1000.00	30/03/2021	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000808	0000001	7400.00	30/03/2021	0000000043656	007595	000000	787.06	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000806	0000001	2500.00	30/03/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000810	0000001	4800.00	30/03/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000815	0000001	1100.00	30/03/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000851	0000001	1000.00	30/03/2021	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000809	0000001	7740.00	30/03/2021	0000000043656	007595	000000	715.88	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000852	0000001	600.00	30/03/2021	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000807	0000001	1700.00	30/03/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000814	0000001	3000.00	30/03/2021	0000000043656	007595	000000	310.34	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000902	0000001	20.90	31/03/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000903	0000001	4.75	31/03/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000904	0000001	20.90	31/03/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000905	0000001	10.45	31/03/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000955	0000001	156.75	31/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	564.30	31/03/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	4.75	31/03/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000965	0000001	4863.11	31/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000901	0000001	77.72	31/03/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000910	0000001	12422.15	31/03/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000918	0000001	4910.93	31/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000953	0000001	5875.35	31/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000958	0000001	989.61	31/03/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000917	0000001	219.45	31/03/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000919	0000001	31.85	31/03/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000952	0000001	376.20	31/03/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000964	0000001	150.26	31/03/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001061	0000001	17.42	05/04/2021	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000801	0000001	751.75	05/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000896	0000001	1150.00	05/04/2021	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000897	0000001	201.25	05/04/2021	0000000113328	007595	000000	6.03	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000900	0000001	680.00	05/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000799	0000001	124.40	05/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	151.20	05/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	203.45	05/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	180.00	05/04/2021	0000000483877	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	1000.00	05/04/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	700.00	05/04/2021	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	800.00	05/04/2021	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	1000.00	05/04/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	1150.00	05/04/2021	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	330.00	05/04/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	750.00	05/04/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	1150.00	05/04/2021	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	1150.00	05/04/2021	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	1150.00	05/04/2021	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	1150.00	05/04/2021	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	950.00	05/04/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	800.00	05/04/2021	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	800.00	05/04/2021	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	300.00	05/04/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	1150.00	05/04/2021	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	1200.00	05/04/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000001	1100.00	05/04/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000899	0000001	1181.20	05/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000803	0000001	1410.00	05/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000898	0000001	580.00	05/04/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000802	0000001	203.20	05/04/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000804	0000001	100.60	05/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000885	0000001	1100.00	05/04/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000886	0000001	950.00	05/04/2021	0000000113328	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000887	0000001	250.00	05/04/2021	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000888	0000001	850.00	05/04/2021	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000889	0000001	950.00	05/04/2021	0000000113328	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000890	0000001	600.00	05/04/2021	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000891	0000001	750.00	05/04/2021	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000892	0000001	250.00	05/04/2021	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000893	0000001	700.00	05/04/2021	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000894	0000001	1150.00	05/04/2021	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000796	0000001	481.85	05/04/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000797	0000001	529.85	05/04/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000949	0000001	1590.00	06/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000912	0000001	180.00	08/04/2021	0000000043656	007595	000000	5.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000913	0000001	90.00	08/04/2021	0000000043656	007595	000000	2.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000906	0000001	2500.00	08/04/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	800.00	08/04/2021	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	291.32	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	92.59	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	38.44	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	144.00	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	600.36	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	8916.59	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	4434.40	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	145.62	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	1116.90	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	142.65	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	419.18	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	615.00	08/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	500.00	08/04/2021	0000000399000	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	1425.00	08/04/2021	0000000399000	007595	000000	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	4000.00	08/04/2021	0000000483877	007595	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	1500.00	08/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	1100.00	08/04/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000857	0000001	9500.00	08/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000907	0000001	1100.00	08/04/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001003	0000001	41.88	08/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	353.00	09/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	294.00	09/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	1350.00	09/04/2021	0000000399000	007595	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	55.00	09/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	133.00	09/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	280.00	09/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	260.00	09/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001011	0000001	0.04	09/04/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001012	0000001	8.33	09/04/2021	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001013	0000001	4648.16	09/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001014	0000001	23070.07	09/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001016	0000001	180.00	12/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001018	0000001	2376.00	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001019	0000001	3168.00	12/04/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001020	0000001	550.00	12/04/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001021	0000001	550.00	12/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001022	0000001	3521.10	12/04/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001023	0000001	374.00	12/04/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001026	0000001	12834.80	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000920	0000001	51.36	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000940	0000001	228.06	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000833	0000001	2500.00	12/04/2021	0000000043656	007595	856832	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000974	0000001	600.00	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000960	0000001	1170.00	12/04/2021	0000000043656	007595	000000	35.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	261.00	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	1580.29	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	231.80	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	2016.00	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	305.92	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	328.00	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	406.00	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	625.12	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	2438.00	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	1200.00	12/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	977.68	12/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	2332.00	12/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	8624.00	12/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	450.00	12/04/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000943	0000001	83.50	12/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000951	0000001	1435.00	12/04/2021	0000000043656	007595	000000	43.05	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000941	0000001	166.10	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000942	0000001	251.15	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000827	0000001	55.65	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000945	0000001	15.70	12/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001017	0000001	1452.00	12/04/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000976	0000001	5006.50	13/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000962	0000001	122.40	13/04/2021	0000000043656	007595	856833	3.67	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000992	0000001	30.00	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000993	0000001	195.00	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000954	0000001	80.00	13/04/2021	0000000043656	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000956	0000001	330.00	13/04/2021	0000000043656	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000925	0000001	16.65	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000926	0000001	17.01	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000961	0000001	285.60	13/04/2021	0000000043656	007595	856835	8.56	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000970	0000001	436.40	13/04/2021	0000000043656	007595	856835	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000973	0000001	83.00	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000982	0000001	48.41	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000984	0000001	41.55	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000990	0000001	216.69	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000991	0000001	405.77	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	408.00	13/04/2021	0000000399000	007595	850929	12.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	436.40	13/04/2021	0000000399000	007595	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	436.40	13/04/2021	0000000399000	007595	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	436.40	13/04/2021	0000000399000	007595	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	436.40	13/04/2021	0000000399000	007595	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	1963.06	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	2500.00	13/04/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	2500.00	13/04/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	2500.00	13/04/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	1008.00	13/04/2021	0000000483877	007595	000000	30.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	40.64	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	588.61	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	372.82	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	300.00	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	400.00	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	65.00	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	280.00	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	280.00	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	302.00	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	252.00	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	926.00	13/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	2483.80	13/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000959	0000001	380.00	13/04/2021	0000000043656	007595	000000	11.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001029	0000001	4596.90	13/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000981	0000001	336.00	13/04/2021	0000000043656	007595	000000	10.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000988	0000001	72.00	13/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001004	0000001	500.00	15/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001005	0000001	500.00	15/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001006	0000001	263.56	15/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001008	0000001	500.00	15/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001009	0000001	350.00	15/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000927	0000001	223.91	15/04/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000928	0000001	217.18	15/04/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000938	0000001	1157.70	15/04/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000957	0000001	200.00	15/04/2021	0000000458120	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000921	0000001	66.75	15/04/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000840	0000001	2416.00	15/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000837	0000001	1210.00	15/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000838	0000001	2784.00	15/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001046	0000001	285.71	15/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000987	0000001	41.69	15/04/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000839	0000001	1294.00	16/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001015	0000001	200.00	16/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001063	0000001	500.00	16/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001007	0000001	107.33	16/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001051	0000001	320.00	16/04/2021	0000000204080	007595	000000	9.60	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001044	0000001	32.00	16/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001045	0000001	82.00	16/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	61.18	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	24.48	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	414.38	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	32.69	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	232.76	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	2214.43	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	491.38	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	126.47	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	489.21	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	413.85	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	291.15	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	142.21	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	1957.39	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1609.20	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	176.00	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	55.00	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	211.56	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	75.00	16/04/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	300.00	16/04/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	140.00	16/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	4274.24	19/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001065	0000001	1968.48	19/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001068	0000001	9821.50	19/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001069	0000001	400.00	19/04/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001064	0000001	23.91	19/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001067	0000001	15903.30	19/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001106	0000001	1043.48	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001107	0000001	258.68	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001090	0000001	450.00	20/04/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001092	0000001	300.00	20/04/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001102	0000001	173.06	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001103	0000001	600.00	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001087	0000001	843.98	20/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001089	0000001	350.00	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001088	0000001	350.00	20/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001105	0000001	399.07	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	65.00	20/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	350.00	20/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	350.00	20/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	8417.50	20/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	1680.00	20/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	565.48	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	1000.00	20/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001093	0000001	400.00	20/04/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001056	0000001	5006.50	20/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	15658.29	23/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	1991.72	23/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001116	0000001	2612.15	23/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001072	0000001	3543.03	23/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001073	0000001	366.54	23/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001074	0000001	2249.31	23/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001049	0000001	8720.00	26/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001050	0000001	1740.00	26/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001052	0000001	285.35	26/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000294	0000001	406.00	26/04/2021	0000000043656	007595	856836	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001101	0000001	365.00	26/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001083	0000001	800.00	26/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001098	0000001	35.00	26/04/2021	0000000043656	007595	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	2692.80	26/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	535.00	26/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	779.20	26/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	1945.12	26/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	150.00	26/04/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	75.00	26/04/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	150.00	26/04/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	225.00	26/04/2021	0000000399000	007595	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	498.57	26/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	20279.75	26/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	140.00	26/04/2021	0000000399000	007595	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	487.00	26/04/2021	0000000399000	007595	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	127.00	26/04/2021	0000000399000	007595	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	100.50	26/04/2021	0000000014036	007595	000000	3.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	793.35	27/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	1146.00	27/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001111	0000001	150.00	27/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001178	0000001	154.62	27/04/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001179	0000001	192.00	27/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001180	0000001	384.00	27/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001181	0000001	1056.00	27/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000835	0000001	124.25	27/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001182	0000001	4.78	28/04/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001188	0000001	120243.32	28/04/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001189	0000001	3200.01	28/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001190	0000001	21937.67	28/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001191	0000001	31229.39	28/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001199	0000001	60.00	28/04/2021	0000000043656	007595	856837	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001200	0000001	60.00	28/04/2021	0000000043656	007595	856838	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001135	0000001	5113.80	28/04/2021	0000000043656	007595	000000	1390.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001149	0000001	14930.35	28/04/2021	0000000043656	007595	000000	3578.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	6381.25	28/04/2021	0000000483877	007595	000000	1044.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	11875.00	28/04/2021	0000000483877	007595	000000	1838.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	10262.20	28/04/2021	0000000483877	007595	000000	1574.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	7598.56	28/04/2021	0000000399000	007595	000000	1225.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	2108.34	28/04/2021	0000000483877	007595	000000	328.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	44956.65	28/04/2021	0000000399000	007595	000000	7484.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	26840.83	28/04/2021	0000000483877	007595	000000	4548.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	5580.00	28/04/2021	0000000483877	007595	000000	1013.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	1860.00	28/04/2021	0000000399000	007595	000000	337.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	4262.50	28/04/2021	0000000399000	007595	000000	674.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	550.00	28/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	12012.65	28/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	12721.83	28/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001136	0000001	8181.90	28/04/2021	0000000014036	007595	000000	1713.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001137	0000001	243989.00	28/04/2021	000000024371X	007595	000000	45637.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001138	0000001	6291.51	28/04/2021	000000024371X	007595	000000	998.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001152	0000001	56815.90	28/04/2021	000000024371X	007595	000000	9041.53	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001153	0000001	3636.66	28/04/2021	0000000043656	007595	000000	575.13	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001144	0000001	3116.66	28/04/2021	0000000043656	007595	000000	502.33	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001150	0000001	12860.10	28/04/2021	0000000043656	007595	000000	1994.48	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001145	0000001	4620.00	28/04/2021	0000000043656	007595	000000	712.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001146	0000001	1743.50	28/04/2021	0000000043656	007595	000000	277.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001147	0000001	30645.11	28/04/2021	0000000043656	007595	000000	5588.45	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001148	0000001	3135.00	28/04/2021	0000000043656	007595	000000	504.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001168	0000001	7740.00	30/04/2021	0000000043656	007595	000000	715.88	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001172	0000001	1100.00	30/04/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001173	0000001	4800.00	30/04/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001234	0000001	10.45	30/04/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001235	0000001	17.12	30/04/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001236	0000001	20.90	30/04/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001123	0000001	2537.50	30/04/2021	0000000458120	007595	000000	190.31	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001124	0000001	5500.00	30/04/2021	0000000113328	007595	000000	412.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001125	0000001	5575.00	30/04/2021	0000000043656	007595	000000	419.25	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001159	0000001	7400.00	30/04/2021	0000000043656	007595	000000	787.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001260	0000001	34.95	30/04/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001275	0000001	282.15	30/04/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001298	0000001	108.74	30/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001300	0000001	270.05	30/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	2900.00	30/04/2021	0000000014036	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000001	42.80	30/04/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001134	0000001	17655.00	30/04/2021	000000024371X	007595	000000	1341.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	2650.00	30/04/2021	0000000483877	007595	000000	169.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	1500.00	30/04/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	1300.00	30/04/2021	0000000483877	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	15975.00	30/04/2021	0000000483877	007595	000000	2203.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	10487.50	30/04/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	5650.00	30/04/2021	0000000483877	007595	000000	612.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	24564.00	30/04/2021	0000000483877	007595	000000	4480.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	7440.00	30/04/2021	0000000399000	007595	000000	587.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	4.75	30/04/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	2200.00	30/04/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	6100.00	30/04/2021	0000000399000	007595	000000	728.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	2500.00	30/04/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	1500.00	30/04/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	1900.00	30/04/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	1860.00	30/04/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	474.75	30/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001158	0000001	4800.00	30/04/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001299	0000001	6694.67	30/04/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001303	0000001	12048.89	30/04/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001223	0000001	1177.20	30/04/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001224	0000001	1.56	30/04/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001225	0000001	1177.20	30/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001226	0000001	2974.26	30/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001232	0000001	4485.68	30/04/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001233	0000001	8420.25	30/04/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001248	0000001	10.00	30/04/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001160	0000001	21000.00	30/04/2021	0000000043656	007595	000000	5126.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001161	0000001	8800.00	30/04/2021	0000000043656	007595	000000	794.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001169	0000001	3000.00	30/04/2021	0000000043656	007595	000000	310.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001122	0000001	6600.00	30/04/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001170	0000001	1700.00	30/04/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001171	0000001	2500.00	30/04/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0001174	0000001	3000.00	30/04/2021	0000000043656	007595	000000	560.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001119	0000001	2500.00	03/05/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001120	0000001	5000.00	03/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001117	0000001	3000.00	03/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	2500.00	03/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001121	0000001	648.00	03/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001109	0000001	1390.00	03/05/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	614.72	04/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	78.00	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	620.30	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	960.00	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	1101.00	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	1176.47	05/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	70.34	05/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	5550.00	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	959.20	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	773.30	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	983.40	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	8314.45	05/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	75.00	05/05/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001219	0000001	1280.00	05/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001230	0000001	1000.00	05/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001231	0000001	4237.76	05/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001218	0000001	4000.00	05/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001183	0000001	7000.00	05/05/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001205	0000001	2400.00	05/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	150.00	06/05/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	655.00	06/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	140.50	06/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	105.00	06/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	2081.20	06/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	600.00	06/05/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	800.00	06/05/2021	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	900.00	06/05/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	1300.00	06/05/2021	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	900.00	06/05/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	225.00	06/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	1100.00	06/05/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	1100.00	07/05/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	1100.00	07/05/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	950.00	07/05/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	1500.00	07/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	268.45	07/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	300.00	07/05/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	450.00	07/05/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	300.00	07/05/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	400.00	07/05/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	950.00	07/05/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	950.00	07/05/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	1100.00	07/05/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	390.00	07/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	330.00	07/05/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	750.00	07/05/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	750.00	07/05/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	1100.00	07/05/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	1100.00	07/05/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	1100.00	07/05/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	1100.00	07/05/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001264	0000001	950.00	07/05/2021	0000000014036	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001265	0000001	950.00	07/05/2021	0000000014036	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001266	0000001	400.00	07/05/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000001	950.00	07/05/2021	0000000014036	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001269	0000001	450.00	07/05/2021	0000000014036	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001283	0000001	1335.00	07/05/2021	0000000157686	007595	000000	40.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001287	0000001	1653.91	07/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001295	0000001	695.20	07/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001207	0000001	57.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001217	0000001	1800.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001222	0000001	3800.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	7543.54	10/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	1159.48	10/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	350.00	10/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	500.00	10/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	195.50	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	1100.00	10/05/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	1100.00	10/05/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001349	0000001	6238.76	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001350	0000001	23102.49	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001204	0000001	30.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001196	0000001	700.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001114	0000001	1930.85	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001187	0000001	9500.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001201	0000001	100.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001206	0000001	278.50	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001210	0000001	818.50	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001211	0000001	1454.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001213	0000001	112.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001214	0000001	2492.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001215	0000001	2167.00	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001113	0000001	2157.36	10/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001273	0000001	1100.00	10/05/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001274	0000001	1100.00	11/05/2021	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001276	0000001	540.00	11/05/2021	0000000204080	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001277	0000001	1100.00	11/05/2021	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001278	0000001	1100.00	11/05/2021	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001279	0000001	750.00	11/05/2021	0000000113336	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001280	0000001	600.00	11/05/2021	0000000113336	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001282	0000001	1200.00	11/05/2021	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001284	0000001	1900.00	11/05/2021	0000000113336	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001285	0000001	750.00	11/05/2021	0000000113336	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001291	0000001	1100.00	11/05/2021	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001292	0000001	1100.00	11/05/2021	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001271	0000001	950.00	11/05/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001272	0000001	1050.00	11/05/2021	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001270	0000001	950.00	11/05/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001288	0000001	290.00	11/05/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001309	0000001	1130.00	11/05/2021	0000000043656	007595	000000	33.90	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001359	0000001	624.00	11/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	1100.00	11/05/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	550.00	11/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	300.00	11/05/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001289	0000001	680.00	11/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	1200.00	12/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001293	0000001	60.00	12/05/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001294	0000001	501.00	12/05/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001281	0000001	900.00	12/05/2021	0000000113336	007595	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001290	0000001	580.00	12/05/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001417	0000001	523.81	13/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000983	0000001	18.95	13/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001297	0000001	168.00	14/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001313	0000001	400.00	14/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001304	0000001	600.00	14/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001305	0000001	700.00	14/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001117	0000002	4000.00	17/05/2021	0000000113328	007595	000000	1873.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	513.08	17/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	1144.92	17/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	6170.93	17/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001314	0000001	511.56	17/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001319	0000001	756.06	17/05/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001317	0000001	1903.77	17/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001325	0000001	223.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001399	0000001	285.71	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001400	0000001	450.00	18/05/2021	0000000113328	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001401	0000001	1350.00	18/05/2021	0000000113328	007595	000000	40.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001427	0000001	1211.03	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001429	0000001	258.68	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001321	0000001	86.30	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001322	0000001	216.34	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001328	0000001	91.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001329	0000001	75.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001334	0000001	24.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001336	0000001	42.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001337	0000001	60.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001339	0000001	48.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001343	0000001	66.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001363	0000001	1100.00	18/05/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001383	0000001	233.44	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001385	0000001	119.50	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001327	0000001	177.26	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	1133.40	18/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001362	0000001	1100.00	18/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001381	0000001	1100.00	18/05/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001425	0000001	647.83	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001403	0000001	3474.38	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001323	0000001	48.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	384.84	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	345.94	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	985.55	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	172.00	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	48.00	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	228.00	18/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	486.00	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	1193.98	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	482.56	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	614.72	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	126.00	18/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	2729.00	18/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	125.00	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	345.75	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	1015.46	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	765.34	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	719.00	18/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	988.70	18/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001324	0000001	2564.90	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001333	0000001	108.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001352	0000001	600.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001358	0000001	3500.00	18/05/2021	0000000113328	007595	000000	275.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001430	0000001	600.00	18/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001393	0000001	9796.38	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001406	0000001	85.00	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001312	0000001	2500.00	19/05/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	704.98	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	40.64	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	3946.36	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	255.00	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	170.00	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	1006.00	19/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	3748.00	19/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	500.00	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	291.15	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	414.38	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	309.88	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	32.69	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	284.41	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	2214.43	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	491.38	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	489.21	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	126.47	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	1466.96	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	1957.39	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	118.81	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	21133.63	19/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	1200.00	19/05/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001397	0000001	1935.91	19/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001354	0000001	3892.70	19/05/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000001	7297.36	19/05/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000001	6718.85	19/05/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001404	0000001	85.00	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001411	0000001	800.00	19/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001413	0000001	40.64	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001414	0000001	40.64	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001395	0000001	23.93	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001396	0000001	15431.01	19/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001346	0000001	1081.92	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001347	0000001	2510.00	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001415	0000001	40.64	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001416	0000001	41.69	19/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001057	0000001	5006.50	20/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001465	0000001	1452.00	20/05/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001467	0000001	374.00	20/05/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001410	0000001	2031.48	20/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001412	0000001	49.47	20/05/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001449	0000001	1226.50	20/05/2021	0000000043656	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001450	0000001	558.25	20/05/2021	0000000043656	007595	000000	205.08	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001462	0000001	1210.00	20/05/2021	0000000113328	007595	000000	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000001	550.00	20/05/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	3884.10	20/05/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001388	0000001	300.00	20/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001389	0000001	300.00	20/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	7681.08	20/05/2021	0000000483877	007595	000000	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	3388.00	20/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	440.00	20/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	440.00	20/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	2376.00	20/05/2021	0000000399000	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	4224.00	20/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	180.00	20/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001419	0000001	1886.18	20/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001489	0000001	931.97	20/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001451	0000001	12474.00	20/05/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001461	0000001	550.00	20/05/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001491	0000001	432.00	21/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001492	0000001	216.00	21/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001424	0000001	800.00	21/05/2021	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001445	0000001	225.39	21/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001335	0000001	1320.00	21/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001391	0000001	440.00	21/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	340.00	21/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	255.00	21/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	290.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	865.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	200.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	1920.50	21/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	7086.30	21/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	60.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	1414.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	353.10	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	2129.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	1150.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	340.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	340.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	200.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	228.00	21/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001440	0000001	200.00	21/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001444	0000001	40.64	21/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001420	0000001	4179.07	21/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001422	0000001	3299.61	24/05/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001423	0000001	3299.61	24/05/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001446	0000001	880.00	24/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001493	0000001	183.65	24/05/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001355	0000001	128528.09	24/05/2021	0000000710230	000558	000000	9125.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001479	0000001	400.00	25/05/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001485	0000001	350.00	25/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001484	0000001	350.00	25/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	65.00	25/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	350.00	25/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	350.00	25/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	61.18	25/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	17.85	25/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	23.08	25/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	23.08	25/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	2976.80	25/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	345.00	25/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001481	0000001	300.00	25/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001482	0000001	450.00	25/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001478	0000001	800.00	26/05/2021	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001572	0000001	192.00	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001466	0000001	100.65	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001468	0000001	300.00	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001469	0000001	175.13	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001470	0000001	300.00	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001471	0000001	500.00	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001472	0000001	104.03	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001473	0000001	300.00	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001474	0000001	300.00	26/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001495	0000001	1200.00	26/05/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001516	0000001	3575.00	27/05/2021	0000000043656	007595	000000	566.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001577	0000001	6.14	27/05/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001586	0000001	121927.38	27/05/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001587	0000001	33734.08	27/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001588	0000001	3005.77	27/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001589	0000001	34285.13	27/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001499	0000001	5113.80	27/05/2021	0000000043656	007595	000000	1390.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001518	0000001	20354.66	27/05/2021	0000000043656	007595	000000	3087.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	6381.25	27/05/2021	0000000483877	007595	000000	1044.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	10503.75	27/05/2021	0000000483877	007595	000000	1610.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	26117.50	27/05/2021	0000000483877	007595	000000	4446.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	4262.50	27/05/2021	0000000399000	007595	000000	674.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	6200.00	27/05/2021	0000000483877	007595	000000	1100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	1860.00	27/05/2021	0000000483877	007595	000000	337.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	46107.65	27/05/2021	0000000399000	007595	000000	7399.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	1291.90	27/05/2021	0000000483877	007595	000000	210.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	12375.00	27/05/2021	0000000483877	007595	000000	1908.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	7493.45	27/05/2021	0000000399000	007595	000000	1212.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	12707.84	27/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001501	0000001	7686.90	27/05/2021	0000000014036	007595	000000	1643.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	249258.78	27/05/2021	000000024371X	007595	000000	46202.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001504	0000001	6291.51	27/05/2021	000000024371X	007595	000000	998.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001552	0000001	55851.35	27/05/2021	000000024371X	007595	000000	8916.83	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001500	0000001	5623.32	27/05/2021	0000000043656	007595	000000	863.65	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001503	0000001	2640.00	27/05/2021	0000000043656	007595	000000	435.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001517	0000001	11308.55	27/05/2021	0000000043656	007595	000000	1764.99	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001513	0000001	5115.00	27/05/2021	0000000043656	007595	000000	782.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001514	0000001	2324.50	27/05/2021	0000000043656	007595	000000	358.43	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001515	0000001	30540.00	27/05/2021	0000000043656	007595	000000	5732.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001534	0000001	7740.00	28/05/2021	0000000043656	007595	000000	715.88	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001519	0000001	5575.00	28/05/2021	0000000043656	007595	000000	419.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001530	0000001	3325.00	28/05/2021	0000000043656	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001532	0000001	1100.00	28/05/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001535	0000001	4800.00	28/05/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001538	0000001	1100.00	28/05/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001543	0000001	5500.00	28/05/2021	0000000204080	007595	000000	412.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001547	0000001	7400.00	28/05/2021	0000000043656	007595	000000	787.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001553	0000001	7000.00	28/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001563	0000001	4000.00	28/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000001	18755.00	28/05/2021	000000024371X	007595	000000	1423.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001536	0000001	3700.00	28/05/2021	0000000014036	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	2650.00	28/05/2021	0000000483877	007595	000000	169.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	1500.00	28/05/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	15975.00	28/05/2021	0000000483877	007595	000000	2203.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	1300.00	28/05/2021	0000000483877	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	31806.00	28/05/2021	0000000483877	007595	000000	5593.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	10337.50	28/05/2021	0000000399000	007595	000000	992.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	1860.00	28/05/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	6850.00	28/05/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	7440.00	28/05/2021	0000000399000	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	1700.00	28/05/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	6180.00	28/05/2021	0000000399000	007595	000000	753.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	2200.00	28/05/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	1500.00	28/05/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	2500.00	28/05/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001544	0000001	4800.00	28/05/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001555	0000001	5000.00	28/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001590	0000001	1177.20	28/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001591	0000001	1177.20	28/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001592	0000001	3004.70	28/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001593	0000001	1.56	28/05/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001594	0000001	4485.68	28/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001542	0000001	21000.00	28/05/2021	0000000043656	007595	000000	5126.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001545	0000001	8800.00	28/05/2021	0000000043656	007595	000000	794.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001537	0000001	3000.00	28/05/2021	0000000043656	007595	000000	310.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0001541	0000001	3000.00	28/05/2021	0000000043656	007595	000000	560.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001529	0000001	6600.00	28/05/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001539	0000001	2500.00	28/05/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001540	0000001	1700.00	28/05/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001464	0000001	700.00	31/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001633	0000001	6934.09	31/05/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001636	0000001	15.00	31/05/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001556	0000001	2400.00	31/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001566	0000001	3500.00	31/05/2021	0000000113328	007595	000000	275.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001568	0000001	800.00	31/05/2021	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001661	0000001	21821.37	31/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001710	0000001	6174.96	31/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001726	0000001	6189.91	31/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001651	0000001	12493.14	31/05/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	2500.00	31/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	350.00	31/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	146.30	31/05/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001567	0000001	800.00	31/05/2021	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001707	0000001	77.90	31/05/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001712	0000001	303.05	31/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001725	0000001	85.66	31/05/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001655	0000001	104.50	31/05/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001660	0000001	156.75	31/05/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001646	0000001	20.90	31/05/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001647	0000001	4.75	31/05/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001648	0000001	20.90	31/05/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001522	0000001	3100.00	31/05/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	355.30	31/05/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	4.75	31/05/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001418	0000001	1400.00	01/06/2021	0000000043656	007595	856839	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001767	0000001	216.00	01/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001595	0000001	2500.00	02/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001597	0000001	305.20	02/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001584	0000001	500.00	02/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	279.50	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	153.10	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	1100.00	02/06/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	1100.00	02/06/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	1100.00	02/06/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	1100.00	02/06/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	1100.00	02/06/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	1100.00	02/06/2021	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	400.00	02/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	2655.00	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	865.00	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	1107.04	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	1573.10	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	4950.00	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	78.00	02/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	80.00	02/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	105.00	02/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	770.00	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	1740.00	02/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	1360.00	02/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	4348.47	02/06/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001582	0000001	1000.00	02/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001632	0000001	1050.00	02/06/2021	0000000113328	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001621	0000001	50.00	02/06/2021	0000000113328	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001559	0000001	1600.00	02/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	31899.77	02/06/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	1235.40	02/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	16739.00	02/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	636.10	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	527.94	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	120.00	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	71.96	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	972.00	04/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	200.00	04/06/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	350.00	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	1668.00	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	10575.00	04/06/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	20.53	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	20.53	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	281.40	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	61.18	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	118.81	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	2032.18	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	228.00	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	1423.48	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	139.22	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	522.42	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	497.14	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	407.08	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	1165.37	04/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	218.00	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	791.70	04/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	2326.64	04/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	112.03	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	248.55	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	242.81	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	431.00	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	750.50	04/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	680.00	04/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001630	0000001	3800.00	04/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	490.00	07/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	3835.00	07/06/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	1075.00	08/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	2000.00	08/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	1050.00	08/06/2021	0000000014036	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	1050.00	08/06/2021	0000000014036	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001673	0000001	1050.00	08/06/2021	0000000014036	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001716	0000001	300.00	08/06/2021	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001720	0000001	150.00	08/06/2021	0000000014036	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001731	0000001	312.62	09/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	1724.69	09/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	5808.40	09/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	148.50	09/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001817	0000001	940.81	09/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001761	0000001	1240.00	09/06/2021	0000000113328	007595	000000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	1200.00	09/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	1316.40	09/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	454.10	09/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	14724.79	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	2774.60	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	1110.00	10/06/2021	0000000399000	007595	000000	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	1050.00	10/06/2021	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	400.00	10/06/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	330.00	10/06/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	2411.93	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	443.60	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	2629.21	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	1050.00	10/06/2021	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	1050.00	10/06/2021	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	1100.00	10/06/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	1100.00	10/06/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	1100.00	10/06/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	1100.00	10/06/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	1100.00	10/06/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	1150.00	10/06/2021	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	1050.00	10/06/2021	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	1300.00	10/06/2021	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	1350.00	10/06/2021	0000000399000	007595	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	900.00	10/06/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	300.00	10/06/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	1400.00	10/06/2021	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	450.00	10/06/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	300.00	10/06/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	900.00	10/06/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	900.00	10/06/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	400.00	10/06/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	1100.00	10/06/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	72.00	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	216.00	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	255.00	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	170.00	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	3868.31	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	600.00	10/06/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001820	0000001	0.04	10/06/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001821	0000001	4858.02	10/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001822	0000001	23144.17	10/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	1500.00	10/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001620	0000001	5994.20	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001666	0000001	28.00	11/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001625	0000001	680.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001628	0000001	1800.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001658	0000001	180.58	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001659	0000001	221.39	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001741	0000001	36.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001749	0000001	9830.25	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001757	0000001	2500.00	11/06/2021	0000000043656	007595	000000	75.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001641	0000001	1889.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001626	0000001	580.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001752	0000001	500.00	11/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001754	0000001	500.00	11/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001755	0000001	400.00	11/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001756	0000001	300.00	11/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001758	0000001	500.00	11/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001784	0000001	300.00	11/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	1349.94	11/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	1349.94	11/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	600.00	11/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	350.00	11/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	300.00	11/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1002.00	11/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	800.00	11/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	98.00	11/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001627	0000001	580.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001642	0000001	251.31	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001643	0000001	600.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001675	0000001	1050.00	11/06/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001686	0000001	250.00	11/06/2021	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001729	0000001	2166.16	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001733	0000001	55.13	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001742	0000001	60.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001762	0000001	41.81	11/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001765	0000001	48.89	11/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001769	0000001	400.00	11/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001657	0000001	217.87	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001676	0000001	1100.00	11/06/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001677	0000001	350.00	11/06/2021	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001678	0000001	750.00	11/06/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001679	0000001	1050.00	11/06/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001680	0000001	1050.00	11/06/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001681	0000001	700.00	11/06/2021	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001682	0000001	700.00	11/06/2021	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001683	0000001	500.00	11/06/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001685	0000001	800.00	11/06/2021	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001687	0000001	750.00	11/06/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001689	0000001	900.00	11/06/2021	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001711	0000001	1130.00	11/06/2021	0000000043656	007595	000000	33.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001717	0000001	450.00	11/06/2021	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001719	0000001	1100.00	11/06/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001724	0000001	3026.39	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001746	0000001	16254.07	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001751	0000001	24.31	11/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001763	0000001	300.00	11/06/2021	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001775	0000001	800.00	11/06/2021	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001667	0000001	300.00	11/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001727	0000001	609.00	11/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001770	0000001	350.00	11/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001858	0000001	350.00	14/06/2021	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001669	0000001	1200.00	14/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001776	0000001	40.64	14/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001777	0000001	40.64	14/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001656	0000001	189.54	14/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	230.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	3140.31	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	294.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	440.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	1775.13	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	940.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	500.00	14/06/2021	0000000399000	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	2250.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	1540.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	1626.75	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	2044.66	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	2215.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	890.00	14/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001766	0000001	2118.88	14/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001768	0000001	500.00	14/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	3830.00	15/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	3145.75	15/06/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	27422.50	15/06/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001840	0000001	118401.22	15/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001889	0000001	587.34	15/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001796	0000001	2335.00	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001885	0000001	600.00	15/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001865	0000001	180.00	15/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001892	0000001	576.00	15/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001893	0000001	417.60	15/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001918	0000001	800.00	15/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001918	0000002	1105.92	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001919	0000001	13736.89	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001920	0000001	85332.37	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001921	0000001	62399.80	15/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001922	0000001	17824.82	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001923	0000001	2761.20	15/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001799	0000001	7843.50	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001804	0000001	2548.33	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	632.50	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	22273.75	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	1500.00	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	3190.62	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	5937.50	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	5251.87	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	900.00	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	2700.00	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	13058.75	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	2131.25	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	3547.50	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	390.00	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	425.70	15/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	2249.90	15/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001797	0000001	1320.00	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001800	0000001	2750.00	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001808	0000001	5612.07	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001794	0000001	2310.00	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001801	0000001	14987.50	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001802	0000001	871.75	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001886	0000001	258.61	15/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001887	0000001	1329.15	15/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001809	0000001	1567.50	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0001795	0000001	1500.00	15/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001867	0000001	22420.20	16/06/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001868	0000001	5594.50	16/06/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001870	0000001	11281.20	16/06/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001871	0000001	2755.00	16/06/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001780	0000001	301.94	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001813	0000001	1530.00	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001779	0000001	128.72	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001785	0000001	31.64	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001789	0000001	2205.48	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001791	0000001	2622.00	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001570	0000001	2300.00	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001571	0000001	2300.00	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001815	0000001	1500.00	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001782	0000001	224.29	16/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001759	0000001	200.00	16/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001753	0000001	500.00	16/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001778	0000001	440.00	17/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001824	0000001	500.00	17/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001872	0000001	500.00	17/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001876	0000001	300.00	17/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001827	0000001	600.00	17/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001935	0000001	1210.00	17/06/2021	0000000204080	007595	000000	205.08	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001936	0000001	4554.00	17/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001938	0000001	2200.00	17/06/2021	0000000043656	007595	000000	358.89	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001939	0000001	2437.60	17/06/2021	0000000399000	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001941	0000001	12900.80	17/06/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001850	0000001	100.00	17/06/2021	0000000113328	007595	000000	3.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001943	0000001	296.54	17/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001945	0000001	500.00	17/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001931	0000001	4126.10	17/06/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001932	0000001	550.00	17/06/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001874	0000001	682.80	17/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001894	0000001	285.71	17/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001895	0000001	350.00	17/06/2021	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	5013.20	17/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	623.25	17/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	26.51	17/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	40.64	17/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	300.00	17/06/2021	0000000483877	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	350.00	17/06/2021	0000000399000	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	3388.00	17/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	9164.32	17/06/2021	0000000483877	007595	000000	153.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001864	0000001	41.81	17/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001928	0000001	550.00	17/06/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001929	0000001	1452.00	17/06/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001930	0000001	374.00	17/06/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	265.00	18/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	150.00	18/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	250.00	18/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	805.00	18/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	250.00	18/06/2021	0000000399000	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	140.00	18/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	6060.00	18/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	6273.00	18/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001845	0000001	590.00	18/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001846	0000001	50.00	18/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	9775.00	18/06/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001949	0000001	0.11	18/06/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001951	0000001	1552.60	18/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001898	0000001	3112.09	21/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001443	0000001	23.18	21/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	1100.00	21/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	1890.00	21/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	4630.50	21/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	450.00	22/06/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	300.00	22/06/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	716.00	22/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001883	0000001	6970.00	22/06/2021	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001901	0000001	40.64	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001902	0000001	16.44	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001952	0000001	1727.51	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001925	0000001	240.00	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001906	0000001	45.00	22/06/2021	0000000113328	007595	000000	1.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001792	0000001	1130.00	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001956	0000001	192.00	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001882	0000001	1700.00	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001058	0000001	5006.50	22/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001916	0000001	168.00	23/06/2021	0000000113328	007595	000000	5.04	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001910	0000001	4200.00	23/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001912	0000001	912.54	23/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001899	0000001	1200.00	23/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001911	0000001	131.81	23/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001915	0000001	28.00	23/06/2021	0000000113328	007595	000000	0.84	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001948	0000001	0.01	23/06/2021	0000006471998	000558	000000	0.00	1	Conta Corrente	C.ECONOMICA 647.199-8 1061245-97/2018 PRACA PUB.
SEC M DE INFRAEST. E SERVICOS URBANOS	0001348	0000001	46070.20	23/06/2021	0000006471998	000558	000000	3270.98	1	Conta Corrente	C.ECONOMICA 647.199-8 1061245-97/2018 PRACA PUB.
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	1011.78	23/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	649.99	23/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	1260.00	23/06/2021	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	150.00	23/06/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	300.00	23/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002036	0000001	179.96	24/06/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002060	0000001	5.44	28/06/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001947	0000001	300.00	28/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002066	0000001	7945.18	29/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002067	0000001	2007.19	29/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002068	0000001	3439.79	29/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002069	0000001	34847.81	29/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002072	0000001	14531.90	29/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002073	0000001	1222.65	29/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002074	0000001	5392.71	29/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001974	0000001	15235.64	29/06/2021	0000000043656	007595	000000	2303.45	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001986	0000001	5590.46	29/06/2021	0000000043656	007595	000000	1457.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001983	0000001	55794.81	29/06/2021	000000024371X	007595	000000	8901.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001984	0000001	249193.54	29/06/2021	000000024371X	007595	000000	46596.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001985	0000001	9054.79	29/06/2021	0000000014036	007595	000000	1773.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001992	0000001	6291.51	29/06/2021	000000024371X	007595	000000	998.58	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001987	0000001	5146.66	29/06/2021	0000000043656	007595	000000	796.92	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002075	0000001	66.89	29/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	2000.00	29/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	11904.72	29/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	2480.00	29/06/2021	0000000483877	007595	000000	424.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	4462.50	29/06/2021	0000000399000	007595	000000	720.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	27317.50	29/06/2021	0000000483877	007595	000000	4493.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	6381.25	29/06/2021	0000000483877	007595	000000	1044.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	12375.00	29/06/2021	0000000483877	007595	000000	1908.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	10503.75	29/06/2021	0000000483877	007595	000000	1847.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	8148.56	29/06/2021	0000000399000	007595	000000	1302.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	1291.90	29/06/2021	0000000483877	007595	000000	210.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	5580.00	29/06/2021	0000000483877	007595	000000	1013.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	43680.76	29/06/2021	0000000399000	007595	000000	7215.57	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001988	0000001	4620.00	29/06/2021	0000000043656	007595	000000	712.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001989	0000001	1743.50	29/06/2021	0000000043656	007595	000000	277.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001990	0000001	31658.88	29/06/2021	0000000043656	007595	000000	6243.79	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001991	0000001	2640.00	29/06/2021	0000000043656	007595	000000	435.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001993	0000001	11308.55	29/06/2021	0000000043656	007595	000000	1764.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001995	0000001	3135.00	29/06/2021	0000000043656	007595	000000	504.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002019	0000001	3000.00	30/06/2021	0000000043656	007595	000000	310.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0002022	0000001	2937.50	30/06/2021	0000000043656	007595	000000	491.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002013	0000001	2500.00	30/06/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002014	0000001	1700.00	30/06/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002023	0000001	6600.00	30/06/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002012	0000001	4800.00	30/06/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002020	0000001	1100.00	30/06/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002024	0000001	3325.00	30/06/2021	0000000458120	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002025	0000001	5500.00	30/06/2021	0000000113328	007595	000000	412.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002026	0000001	5012.50	30/06/2021	0000000113328	007595	000000	376.68	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002032	0000001	1100.00	30/06/2021	0000000113328	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002103	0000001	10.45	30/06/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002104	0000001	15.20	30/06/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002105	0000001	20.90	30/06/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002006	0000001	7740.00	30/06/2021	0000000043656	007595	000000	715.88	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002093	0000001	1100.00	30/06/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	100.00	30/06/2021	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	1700.00	30/06/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	6180.00	30/06/2021	0000000399000	007595	000000	753.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	2200.00	30/06/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	12700.00	30/06/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	1600.00	30/06/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	26300.00	30/06/2021	0000000483877	007595	000000	2863.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	1500.00	30/06/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	2500.00	30/06/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	1300.00	30/06/2021	0000000483877	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	2250.00	30/06/2021	0000000483877	007595	000000	169.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	6850.00	30/06/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	1860.00	30/06/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	7840.00	30/06/2021	0000000399000	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	40950.00	30/06/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	428.45	30/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	4.75	30/06/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002002	0000001	7400.00	30/06/2021	0000000043656	007595	000000	787.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002098	0000001	188.10	30/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002101	0000001	480.70	30/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002113	0000001	73.15	30/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002184	0000001	13.04	30/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002186	0000001	109.25	30/06/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002018	0000001	3300.00	30/06/2021	0000000014036	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	18755.00	30/06/2021	000000024371X	007595	000000	1423.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002100	0000001	104.50	30/06/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002001	0000001	7000.00	30/06/2021	0000000043656	007595	000000	649.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002091	0000001	96135.04	30/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002095	0000001	99494.86	30/06/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002096	0000001	1170.00	30/06/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002097	0000001	4542.85	30/06/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002099	0000001	7427.63	30/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002114	0000001	18390.67	30/06/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002081	0000001	1145.62	30/06/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002082	0000001	21618.33	30/06/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002083	0000001	1.56	30/06/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002084	0000001	2389.56	30/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002085	0000001	4485.68	30/06/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001757	0000002	2500.00	30/06/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002010	0000001	8800.00	30/06/2021	0000000043656	007595	000000	794.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002021	0000001	21000.00	30/06/2021	0000000043656	007595	000000	5022.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002185	0000001	8777.08	30/06/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002257	0000001	192.00	05/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	3315.29	05/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002234	0000001	900.00	06/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002288	0000001	4350.39	08/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	350.00	08/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002063	0000001	1821.91	08/07/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	2200.00	08/07/2021	0000000014036	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000001	550.00	08/07/2021	0000000014036	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	90.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	1400.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	2672.08	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	1141.68	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	350.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	65.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	50.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	3056.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	350.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	2500.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	900.00	08/07/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	170.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	170.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	1900.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	433.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	5651.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	57.50	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	270.60	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	300.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	1000.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	225.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	644.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	130.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	588.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	240.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	103.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	140.50	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	198.60	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	2292.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	9675.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	199.50	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	1320.00	08/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	140.00	08/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	2903.00	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	2944.49	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	1090.36	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	163.17	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	350.00	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	19562.73	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	1360.00	09/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	1200.00	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	207.34	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	450.00	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	142.00	09/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	500.00	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	16379.50	09/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	280.00	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	300.00	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	4171.30	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	1831.92	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002064	0000001	2586.75	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002086	0000001	9500.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002040	0000001	1436.70	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002041	0000001	1748.50	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002042	0000001	1800.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002043	0000001	328.96	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002044	0000001	2893.80	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001958	0000001	10000.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001963	0000001	1512.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001880	0000001	304.24	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002108	0000001	400.00	09/07/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002110	0000001	400.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002055	0000001	300.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002057	0000001	450.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002062	0000001	300.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001897	0000001	111.74	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001857	0000001	680.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001788	0000001	70.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001774	0000001	237.20	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002111	0000001	500.00	09/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002065	0000001	4000.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001790	0000001	130.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002092	0000001	7000.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	2141.30	09/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002309	0000001	23192.03	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002310	0000001	0.04	09/07/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002311	0000001	4075.40	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002312	0000001	11.60	09/07/2021	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002296	0000001	9604.87	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002049	0000001	200.00	09/07/2021	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001924	0000001	440.00	09/07/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001926	0000001	700.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001955	0000001	2400.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002087	0000001	750.00	09/07/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002089	0000001	600.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002090	0000001	3800.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002077	0000001	1390.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002078	0000001	1110.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002037	0000001	873.30	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002048	0000001	350.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002059	0000001	5000.00	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001957	0000001	102.76	09/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002061	0000001	400.00	09/07/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002109	0000001	400.00	09/07/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002106	0000001	350.00	09/07/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002124	0000001	580.00	12/07/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002117	0000001	739.81	12/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002267	0000001	93999.00	12/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002272	0000001	60.00	12/07/2021	0000000043656	007595	856840	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002128	0000001	1280.00	12/07/2021	0000000043656	007595	000000	38.40	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002116	0000001	1800.00	12/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002119	0000001	680.00	12/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002118	0000001	680.00	12/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002152	0000001	1050.00	12/07/2021	0000000014036	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002154	0000001	1050.00	12/07/2021	0000000014036	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002155	0000001	1050.00	12/07/2021	0000000014036	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002182	0000001	1100.00	12/07/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000001	1100.00	12/07/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002156	0000001	1050.00	12/07/2021	0000000113336	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002052	0000001	950.00	12/07/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002053	0000001	500.00	12/07/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	1237.33	12/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	1742.24	12/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	345.00	12/07/2021	0000000399000	007595	000000	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	1200.00	12/07/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	300.00	12/07/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	400.00	12/07/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	750.00	12/07/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	530.00	12/07/2021	0000000399000	007595	000000	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	700.00	12/07/2021	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	1000.00	12/07/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	900.00	12/07/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	900.00	12/07/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	400.00	12/07/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	2100.00	12/07/2021	0000000483877	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	2400.00	12/07/2021	0000000483877	007595	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	2400.00	12/07/2021	0000000483877	007595	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	1900.00	12/07/2021	0000000483877	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	1000.00	12/07/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	950.00	12/07/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	1100.00	12/07/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	950.00	12/07/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	2100.00	12/07/2021	0000000483877	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	800.00	12/07/2021	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	200.00	12/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	950.00	13/07/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	950.00	13/07/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	496.38	13/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002328	0000001	1860.00	13/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002138	0000001	950.00	13/07/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002142	0000001	1100.00	13/07/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002144	0000001	1100.00	13/07/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002147	0000001	950.00	13/07/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002149	0000001	350.00	13/07/2021	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002151	0000001	400.00	13/07/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002153	0000001	750.00	13/07/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002157	0000001	300.00	13/07/2021	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002158	0000001	900.00	13/07/2021	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002159	0000001	950.00	13/07/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002160	0000001	750.00	13/07/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002162	0000001	1100.00	13/07/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002167	0000001	1100.00	13/07/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001909	0000001	300.00	13/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002330	0000001	979.51	13/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002170	0000001	90.00	13/07/2021	0000000043656	007595	000000	2.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002171	0000001	2500.00	13/07/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002326	0000001	792.00	13/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002327	0000001	504.00	13/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001059	0000001	5006.50	13/07/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002314	0000001	400.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002255	0000001	300.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002256	0000001	300.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002263	0000001	150.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002264	0000001	300.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002353	0000001	525.04	14/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002127	0000001	500.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002129	0000001	150.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002130	0000001	77.90	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002201	0000001	500.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002203	0000001	650.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002208	0000001	500.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002209	0000001	500.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002217	0000001	650.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002218	0000001	400.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002275	0000001	88.00	14/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002306	0000001	1116.54	14/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002200	0000001	1207.85	14/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002169	0000001	1100.00	14/07/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002308	0000001	850.00	14/07/2021	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	400.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	170.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	300.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	264.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	60.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	13865.01	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	4238.70	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	1288.00	14/07/2021	0000000399000	007595	000000	38.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	700.00	14/07/2021	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	40.64	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	1200.00	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	2138.80	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	921.27	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	352.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	264.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	708.60	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	818.34	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	350.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	155.00	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	1397.50	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	297.00	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	1981.50	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	324.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	744.71	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	358.20	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	495.00	14/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	593.11	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	729.50	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	226.22	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	86.10	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	227.66	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	3387.22	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	895.00	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	172.80	14/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	1000.00	14/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	1090.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	12263.87	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	3128.33	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	70.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	95.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	70.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	97.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	981.36	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	1287.60	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	820.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	980.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	2008.88	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	490.00	15/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	513.75	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	2620.44	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	1746.96	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	1746.96	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	3057.18	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	51.80	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	68.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	165.80	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	1145.40	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	392.00	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	1310.22	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	3493.92	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	2183.70	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	1310.22	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	3493.92	15/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002319	0000001	350.00	15/07/2021	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002322	0000001	639.79	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002236	0000001	2749.05	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002248	0000001	1900.00	15/07/2021	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002249	0000001	1638.75	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002266	0000001	490.67	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002303	0000001	16837.22	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002304	0000001	25.62	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002187	0000001	193.39	15/07/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002189	0000001	112.18	15/07/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002190	0000001	184.55	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002192	0000001	977.10	15/07/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002206	0000001	477.60	15/07/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002210	0000001	827.80	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002219	0000001	205.28	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002223	0000001	338.43	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002227	0000001	218.80	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002229	0000001	317.80	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002238	0000001	3150.69	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002244	0000001	1570.00	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002246	0000001	2329.71	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002250	0000001	228.60	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002262	0000001	25.62	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002265	0000001	40.64	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002268	0000001	22.49	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002270	0000001	87.04	15/07/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002276	0000001	88.00	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002277	0000001	88.00	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002290	0000001	54.00	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002315	0000001	112.00	15/07/2021	0000000043656	007595	000000	3.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002216	0000001	21376.80	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002204	0000001	220.00	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002115	0000001	1920.00	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002317	0000001	224.00	15/07/2021	0000000043656	007595	000000	6.72	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002307	0000001	9636.45	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002193	0000001	393.96	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002212	0000001	367.80	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002213	0000001	2003.64	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002221	0000001	248.23	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002228	0000001	453.60	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002292	0000001	36.00	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002261	0000001	40.64	15/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002237	0000001	440.00	16/07/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002126	0000001	625.00	16/07/2021	0000000043656	007595	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002332	0000001	6416.05	16/07/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002343	0000001	200.00	16/07/2021	0000000014036	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002259	0000001	41.76	16/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002339	0000001	273.91	16/07/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002341	0000001	600.00	16/07/2021	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002342	0000001	700.00	16/07/2021	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002235	0000001	600.00	16/07/2021	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	488.08	16/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	191.68	16/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	323.14	16/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	622.60	16/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	390.00	16/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	180.00	16/07/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	350.00	19/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	150.00	19/07/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002383	0000001	550.00	19/07/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002362	0000001	216.00	19/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002367	0000001	500.00	19/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002369	0000001	500.00	19/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002374	0000001	500.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002397	0000001	600.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002403	0000001	6556.00	20/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002323	0000001	440.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002240	0000001	300.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002480	0000001	61.69	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002393	0000001	384.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002394	0000001	185.29	20/07/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002396	0000001	774.10	20/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002399	0000001	1540.00	20/07/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002401	0000001	1702.80	20/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002402	0000001	1145.62	20/07/2021	0000000043656	007595	000000	33.75	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002405	0000001	660.00	20/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002349	0000001	3685.00	20/07/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002338	0000001	191.68	20/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002398	0000001	4126.10	20/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002400	0000001	1628.00	20/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	27.93	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	65.66	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	180.00	20/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	300.00	20/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	300.00	20/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	270.00	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	180.00	20/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	360.00	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	2792.19	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	1706.02	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	150.00	20/07/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	614.72	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	150.00	20/07/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	2437.60	20/07/2021	0000000399000	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	4224.00	20/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	11269.50	20/07/2021	0000000483877	007595	000000	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	5324.00	20/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002215	0000001	1530.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002373	0000001	27.33	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002287	0000001	95.60	20/07/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002404	0000001	1298.00	20/07/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002406	0000001	1210.00	20/07/2021	0000000113328	007595	000000	205.08	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002414	0000001	731.50	20/07/2021	0000000458120	007595	000000	256.35	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002415	0000001	1102.75	20/07/2021	0000000113328	007595	000000	51.27	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002416	0000001	242.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002348	0000001	2500.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002351	0000001	2000.00	20/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002411	0000001	550.00	20/07/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002412	0000001	1452.00	20/07/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002413	0000001	374.00	20/07/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002481	0000001	1750.00	21/07/2021	0000000113328	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	110.00	21/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002364	0000001	3289.00	21/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002420	0000001	155.38	22/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002421	0000001	88.78	22/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002363	0000001	6908.00	22/07/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	279.01	22/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002491	0000001	3.91	22/07/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	795.47	22/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	590.40	22/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	244.27	22/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	170.00	22/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	3000.00	22/07/2021	0000000483877	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	3000.00	22/07/2021	0000000483877	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	2199.90	22/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	292.00	26/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	691.07	26/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	300.00	26/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	646.90	26/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	244.70	26/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	748.24	26/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1553.30	26/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	390.00	26/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	993.50	26/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	750.00	26/07/2021	0000000483877	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	950.00	26/07/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002492	0000001	600.00	26/07/2021	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002376	0000001	114.00	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002378	0000001	10.90	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002382	0000001	210.20	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002392	0000001	1040.07	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002260	0000001	106.86	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001079	0000001	10.90	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001082	0000001	122.60	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002525	0000001	180.00	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002313	0000001	3000.00	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002390	0000001	440.00	26/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	262.70	26/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	208.80	26/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002536	0000001	3202.75	27/07/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002541	0000001	279.00	27/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002504	0000001	292.25	27/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002507	0000001	250.50	27/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002508	0000001	3202.75	27/07/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	883.22	27/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	1167.62	27/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	3075.78	27/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002488	0000001	2500.00	27/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002557	0000001	744.00	27/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002558	0000001	216.00	27/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002542	0000001	180.00	27/07/2021	0000000113328	007595	000000	5.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002331	0000001	2400.00	27/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	89.00	27/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	294.00	27/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	6500.00	27/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	96.00	27/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	290.00	27/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	110.00	27/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	150.00	27/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	150.00	27/07/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	100.00	27/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	100.00	27/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	100.00	27/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	100.00	27/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	100.00	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	100.00	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	208.75	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	300.00	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	711.00	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	1532.60	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	375.75	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	28764.16	28/07/2021	0000000483877	007595	000000	4695.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	6200.00	28/07/2021	0000000483877	007595	000000	1100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	43192.07	28/07/2021	0000000399000	007595	000000	7054.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	1291.90	28/07/2021	0000000399000	007595	000000	210.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	7121.90	28/07/2021	0000000399000	007595	000000	1158.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	11464.16	28/07/2021	0000000483877	007595	000000	1778.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	16337.19	28/07/2021	0000000483877	007595	000000	2463.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	7491.66	28/07/2021	0000000483877	007595	000000	1188.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	4462.50	28/07/2021	0000000399000	007595	000000	720.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	1860.00	28/07/2021	0000000399000	007595	000000	337.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	13764.23	28/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002466	0000001	3566.07	28/07/2021	0000000043656	007595	000000	565.24	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002467	0000001	1743.50	28/07/2021	0000000043656	007595	000000	277.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002468	0000001	30525.00	28/07/2021	0000000043656	007595	000000	5703.22	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002503	0000001	2254.50	28/07/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002505	0000001	3173.00	28/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002489	0000001	19473.50	28/07/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002490	0000001	9333.85	28/07/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002459	0000001	3043.33	28/07/2021	0000000043656	007595	000000	492.06	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002473	0000001	11680.10	28/07/2021	0000000043656	007595	000000	1910.19	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002570	0000001	2725.85	28/07/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002571	0000001	34971.82	28/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002572	0000001	22218.92	28/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002573	0000001	2798.93	28/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002574	0000001	30367.22	28/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002456	0000001	5517.13	28/07/2021	0000000043656	007595	000000	1446.86	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002475	0000001	14325.00	28/07/2021	0000000043656	007595	000000	2168.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002252	0000001	500.00	28/07/2021	0000000204080	007595	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002254	0000001	300.00	28/07/2021	0000000204080	007595	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002205	0000001	500.00	28/07/2021	0000000204080	007595	852535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002207	0000001	700.00	28/07/2021	0000000204080	007595	852532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002458	0000001	7384.67	28/07/2021	0000000014036	007595	000000	1519.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002460	0000001	6989.38	28/07/2021	000000024371X	007595	000000	1186.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002461	0000001	251310.75	28/07/2021	000000024371X	007595	000000	46866.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002478	0000001	57494.45	28/07/2021	0000000014036	007595	000000	9193.97	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002457	0000001	5945.00	28/07/2021	0000000043656	007595	000000	908.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002469	0000001	2081.07	28/07/2021	0000000043656	007595	000000	333.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002430	0000001	6600.00	29/07/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	18755.00	29/07/2021	000000024371X	007595	000000	1423.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002422	0000001	1100.00	29/07/2021	0000000014036	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002435	0000001	1100.00	29/07/2021	0000000014036	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002568	0000001	300.00	29/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002426	0000001	5575.00	29/07/2021	0000000113328	007595	000000	419.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002427	0000001	3325.00	29/07/2021	0000000458120	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002436	0000001	1100.00	29/07/2021	0000000113328	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	1400.00	29/07/2021	0000000483877	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	400.00	29/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	600.00	29/07/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	3375.00	29/07/2021	0000000483877	007595	000000	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	10600.00	29/07/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	7840.00	29/07/2021	0000000399000	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	6850.00	29/07/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	40625.00	29/07/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	1860.00	29/07/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	34500.00	29/07/2021	0000000483877	007595	000000	1734.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	1300.00	29/07/2021	0000000483877	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	1600.00	29/07/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	300.00	30/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	614.72	30/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	614.72	30/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	6180.00	30/07/2021	0000000399000	007595	000000	753.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	2200.00	30/07/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	2500.00	30/07/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	1700.00	30/07/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	1500.00	30/07/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	4.75	30/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	668.80	30/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	2500.00	30/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000002	280.00	30/07/2021	0000000399000	007595	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000002	50.00	30/07/2021	0000000399000	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000002	495.00	30/07/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002443	0000001	5866.66	30/07/2021	0000000113328	007595	000000	445.49	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002445	0000001	4800.00	30/07/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002454	0000001	1100.00	30/07/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002628	0000001	20.90	30/07/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002629	0000001	15.20	30/07/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002630	0000001	20.90	30/07/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002617	0000001	1100.00	30/07/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002442	0000001	7740.00	30/07/2021	0000000043656	007595	000000	715.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002448	0000001	21000.00	30/07/2021	0000000043656	007595	000000	5022.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002449	0000001	8500.00	30/07/2021	0000000043656	007595	000000	767.78	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002091	0000002	90762.44	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002437	0000001	7000.00	30/07/2021	0000000043656	007595	000000	649.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002591	0000001	7000.00	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002592	0000001	1400.00	30/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002606	0000001	610.00	30/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002613	0000001	2824.50	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002615	0000001	4485.68	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002618	0000001	1170.00	30/07/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002619	0000001	97866.89	30/07/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002621	0000001	1145.62	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002624	0000001	1378.66	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002544	0000001	5000.00	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002631	0000001	1.56	30/07/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002635	0000001	4387.94	30/07/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002637	0000001	23120.08	30/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002660	0000001	8750.00	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002665	0000001	23.17	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002666	0000001	2340.58	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002667	0000001	581.90	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002668	0000001	2630.68	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002693	0000001	19338.00	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002538	0000001	4000.00	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002450	0000001	4280.00	30/07/2021	0000000014036	007595	000000	265.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002634	0000001	167.20	30/07/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002439	0000001	8800.00	30/07/2021	0000000043656	007595	000000	896.56	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002632	0000001	224.20	30/07/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002633	0000001	10.45	30/07/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002636	0000001	230.25	30/07/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002692	0000001	606.10	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002444	0000001	1700.00	30/07/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002447	0000001	2500.00	30/07/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002365	0000001	285.71	30/07/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002451	0000001	3000.00	30/07/2021	0000000043656	007595	000000	310.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0002452	0000001	2937.50	30/07/2021	0000000043656	007595	000000	491.66	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002546	0000001	750.00	02/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002285	0000001	500.00	02/08/2021	0000000204080	007595	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	40.00	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	60.00	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	135.00	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	438.00	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	550.00	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	786.25	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	1860.00	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	220.00	02/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	1900.20	02/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	150.00	02/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	150.00	02/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	1543.00	03/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	98.56	03/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	7080.00	03/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	285.00	03/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	550.00	03/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	3300.00	03/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	450.00	03/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	150.00	03/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	204.00	03/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	6440.00	03/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002531	0000001	660.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002551	0000001	553.00	03/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002577	0000001	400.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002579	0000001	400.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002580	0000001	400.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002706	0000001	100.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002547	0000001	2605.00	03/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002548	0000001	170.00	03/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002553	0000001	498.00	03/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002555	0000001	1898.00	03/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002736	0000001	192.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002737	0000001	408.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002738	0000001	456.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002529	0000001	444.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002554	0000001	154.00	03/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002556	0000001	4270.00	03/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002530	0000001	760.00	03/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002581	0000001	500.00	03/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002575	0000001	350.00	03/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002578	0000001	400.00	03/08/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002582	0000001	350.00	04/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	650.00	04/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	1300.00	04/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	1780.10	06/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	500.00	06/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	214.00	06/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	829.53	06/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	318.92	06/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	1260.48	06/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002601	0000001	5469.94	06/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002605	0000001	243.45	06/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002608	0000001	4250.00	06/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002616	0000001	9500.00	06/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002626	0000001	3800.00	06/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002757	0000001	3402.26	06/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000001	1100.00	06/08/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000001	1100.00	06/08/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	550.00	06/08/2021	0000000014036	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	1100.00	06/08/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002662	0000001	2100.00	06/08/2021	0000000014036	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002663	0000001	600.00	06/08/2021	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002664	0000001	100.00	06/08/2021	0000000014036	007595	000000	3.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002614	0000001	1800.00	06/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002611	0000001	1885.80	06/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002584	0000001	1500.00	06/08/2021	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	1100.00	09/08/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	225.53	09/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	600.00	10/08/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	850.00	10/08/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	150.00	10/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	330.00	10/08/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	300.00	10/08/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	1300.00	10/08/2021	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	1300.00	10/08/2021	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	1400.00	10/08/2021	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	400.00	10/08/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	900.00	10/08/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	400.00	10/08/2021	0000000483877	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	400.00	10/08/2021	0000000483877	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	400.00	10/08/2021	0000000483877	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	450.00	10/08/2021	0000000483877	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	650.00	10/08/2021	0000000399000	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	1100.00	10/08/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	240.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	644.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	2292.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	2865.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	588.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	225.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	51.80	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	68.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	210.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	228.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	140.50	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	168.90	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	103.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	165.80	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	908.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	210.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	228.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	250.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	210.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	524.02	10/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	240.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	1000.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	170.00	10/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	115.20	10/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002793	0000001	285.71	10/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002800	0000001	2951.78	10/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002830	0000001	7000.00	10/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002639	0000001	250.00	10/08/2021	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002640	0000001	400.00	10/08/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002641	0000001	400.00	10/08/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002642	0000001	1050.00	10/08/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002643	0000001	600.00	10/08/2021	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002644	0000001	500.00	10/08/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002645	0000001	600.00	10/08/2021	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002646	0000001	750.00	10/08/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002647	0000001	650.00	10/08/2021	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002648	0000001	1100.00	10/08/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002649	0000001	500.00	10/08/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002651	0000001	1100.00	10/08/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002652	0000001	1100.00	10/08/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002653	0000001	550.00	10/08/2021	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002654	0000001	750.00	10/08/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002669	0000001	1000.00	10/08/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001958	0000002	10795.36	10/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002698	0000001	200.00	10/08/2021	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002699	0000001	200.00	10/08/2021	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002700	0000001	250.00	10/08/2021	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002658	0000001	1100.00	10/08/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002797	0000001	813.67	10/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002762	0000001	480.00	10/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002795	0000001	23247.61	10/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002796	0000001	5997.90	10/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002696	0000001	350.00	10/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002707	0000001	300.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002708	0000001	190.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002709	0000001	250.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002710	0000001	100.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002701	0000001	300.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002702	0000001	200.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002703	0000001	300.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002704	0000001	200.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002705	0000001	200.00	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002714	0000001	400.00	11/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002715	0000001	300.00	11/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002739	0000001	200.00	11/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002853	0000001	675.00	11/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002722	0000001	995.80	11/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002721	0000001	680.00	11/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002724	0000001	83.03	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002725	0000001	40.64	11/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	2759.25	11/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	302.17	11/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	40.64	11/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002716	0000001	1324.20	11/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002723	0000001	580.00	11/08/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	487.50	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	1082.30	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	2334.45	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	740.00	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	1555.56	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	370.00	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	780.00	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	958.00	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	576.00	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	575.00	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	1342.36	12/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	710.73	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	492.31	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	11901.95	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	9219.00	12/08/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	1458.93	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	520.40	12/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	450.00	12/08/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002727	0000001	422.50	12/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002753	0000001	259.68	12/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002755	0000001	5650.05	12/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002750	0000001	268.20	12/08/2021	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002751	0000001	3535.00	12/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002871	0000001	300.00	12/08/2021	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	100.00	12/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002844	0000001	1000.00	12/08/2021	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002752	0000001	1444.82	12/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002845	0000001	1160.00	12/08/2021	0000000043656	007595	000000	34.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002890	0000001	180.00	16/08/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002807	0000001	480.50	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002810	0000001	1764.02	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002816	0000001	300.00	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002822	0000001	227.97	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002763	0000001	2400.00	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002745	0000001	1825.90	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002836	0000001	880.00	16/08/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002855	0000001	200.00	16/08/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002711	0000001	400.00	16/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002849	0000001	700.00	16/08/2021	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002806	0000001	493.05	16/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002821	0000001	400.16	16/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002817	0000001	705.20	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002823	0000001	445.46	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002760	0000001	135.86	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002759	0000001	398.07	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002770	0000001	36.38	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002771	0000001	40.64	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002805	0000001	59.80	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002809	0000001	315.90	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002814	0000001	283.32	16/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002818	0000001	502.20	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002824	0000001	150.20	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002826	0000001	77.33	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002831	0000001	232.85	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002833	0000001	97.38	16/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	2751.60	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	1453.41	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	3428.73	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	1281.81	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	1655.46	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	90.00	16/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	1200.00	16/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	15997.63	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	35.10	16/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	7804.67	16/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	3100.61	16/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	1033.12	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	1052.42	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	486.88	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	1775.25	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	688.15	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	450.00	16/08/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	163.53	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	505.60	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	270.97	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	2372.57	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	255.00	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	175.00	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	50.00	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	4422.40	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	368.00	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	276.00	16/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	360.00	16/08/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	59.71	17/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	580.00	17/08/2021	0000000399000	007595	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	2199.90	17/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	130.80	17/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	15.10	17/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	215.00	17/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	482.94	17/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	124.10	17/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	116.96	17/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	60.00	17/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	1300.00	17/08/2021	0000000399000	007595	850931	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002838	0000001	28.67	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002841	0000001	225.15	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002842	0000001	165.90	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002856	0000001	175.00	17/08/2021	0000000113328	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002860	0000001	115.00	17/08/2021	0000000113328	007595	000000	3.45	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002866	0000001	92.00	17/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002861	0000001	19082.70	17/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002862	0000001	26.56	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002811	0000001	955.98	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002812	0000001	1225.00	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002813	0000001	5478.13	17/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002835	0000001	2208.85	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002864	0000001	2133.55	17/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002867	0000001	92.00	17/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002868	0000001	92.00	17/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002908	0000001	600.00	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002865	0000001	4001.67	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002910	0000001	648.00	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001060	0000001	5006.50	17/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002776	0000001	550.00	18/08/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002777	0000001	374.00	18/08/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002788	0000001	1452.00	18/08/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002920	0000001	325.68	18/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002921	0000001	179.49	18/08/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002894	0000001	2500.00	18/08/2021	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002772	0000001	765.60	18/08/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002773	0000001	4126.10	18/08/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002774	0000001	4224.00	18/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002775	0000001	2437.60	18/08/2021	0000000399000	007595	000000	132.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002778	0000001	1540.00	18/08/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002779	0000001	1936.00	18/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002780	0000001	1702.80	18/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002781	0000001	1145.62	18/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002782	0000001	6490.00	18/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002783	0000001	1298.00	18/08/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002784	0000001	660.00	18/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002785	0000001	1290.66	18/08/2021	0000000113328	007595	000000	205.08	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002786	0000001	1226.50	18/08/2021	0000000113328	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002787	0000001	731.50	18/08/2021	0000000458120	007595	000000	256.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002789	0000001	242.00	18/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002792	0000001	484.00	18/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002891	0000001	500.00	18/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002892	0000001	500.00	18/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002893	0000001	800.00	18/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002878	0000001	2130.11	18/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002896	0000001	300.00	18/08/2021	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002919	0000001	806.40	18/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	170.00	18/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	11517.00	18/08/2021	0000000483877	007595	000000	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	4966.50	18/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	150.00	18/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	500.00	18/08/2021	0000000399000	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	150.00	18/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	940.00	19/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002719	0000001	580.00	19/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002885	0000001	74.00	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002914	0000001	180.00	20/08/2021	0000000113328	007595	000000	5.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003019	0000001	956.17	20/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003020	0000001	0.05	20/08/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003028	0000001	2167.65	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002854	0000001	450.00	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002713	0000001	376.10	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002930	0000001	3314.13	20/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002879	0000001	400.00	20/08/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002886	0000001	430.00	20/08/2021	0000000014036	007595	000000	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003023	0000001	127.69	20/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003024	0000001	53.20	20/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003027	0000001	207.34	20/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	150.00	20/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	583.00	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	825.00	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	85.13	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	130.16	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	524.06	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	1050.00	20/08/2021	0000000483877	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	350.00	20/08/2021	0000000399000	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	400.00	20/08/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	2870.00	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	1950.00	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	650.00	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	650.00	20/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	254.00	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	1593.40	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	56.16	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	147.20	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	445.00	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	951.60	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	288.00	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	366.60	20/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002884	0000001	140.00	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002903	0000001	40.64	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002904	0000001	27.40	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003026	0000001	192.72	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002924	0000001	1834.77	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002887	0000001	270.00	20/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002927	0000001	11176.49	23/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002888	0000001	1000.00	23/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002917	0000001	3750.00	23/08/2021	0000000113328	007595	000000	488.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	180.00	23/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	800.00	23/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	890.00	23/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	280.00	23/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	180.00	23/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	100.00	23/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	1350.00	23/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	360.00	24/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	30.00	24/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	90.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	150.00	24/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	350.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	650.00	24/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	1177.91	24/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	1461.86	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	1480.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	65.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	350.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	475.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	350.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	65.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	475.00	24/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002997	0000001	450.00	24/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003001	0000001	335.00	24/08/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003005	0000001	335.00	24/08/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003007	0000001	450.00	24/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002958	0000001	54.00	24/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002962	0000001	36.00	24/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003029	0000001	130.16	24/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002999	0000001	400.00	24/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003006	0000001	400.00	24/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002994	0000001	400.00	24/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003009	0000001	400.00	24/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003048	0000001	624.00	24/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002959	0000001	48.00	24/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002974	0000001	8623.12	24/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002971	0000001	3081.35	24/08/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002985	0000001	1785.00	24/08/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002991	0000001	400.00	24/08/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003016	0000001	400.00	24/08/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003067	0000001	5.41	25/08/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003056	0000001	350.00	25/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002829	0000001	40364.72	25/08/2021	0000006471998	000558	000000	2865.90	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002939	0000001	2640.00	26/08/2021	0000000043656	007595	000000	435.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002952	0000001	11693.55	26/08/2021	0000000043656	007595	000000	1910.19	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002945	0000001	3135.00	26/08/2021	0000000043656	007595	000000	504.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002946	0000001	1743.50	26/08/2021	0000000043656	007595	000000	277.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002947	0000001	31111.66	26/08/2021	0000000043656	007595	000000	5545.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	27564.16	26/08/2021	0000000483877	007595	000000	4695.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	5580.00	26/08/2021	0000000483877	007595	000000	1013.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	40606.30	26/08/2021	0000000399000	007595	000000	6848.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	1291.90	26/08/2021	0000000399000	007595	000000	210.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	7121.90	26/08/2021	0000000399000	007595	000000	1158.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	10973.75	26/08/2021	0000000483877	007595	000000	1709.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	12375.00	26/08/2021	0000000483877	007595	000000	1908.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	6718.75	26/08/2021	0000000483877	007595	000000	1088.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	4262.50	26/08/2021	0000000399000	007595	000000	720.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	1860.00	26/08/2021	0000000399000	007595	000000	337.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	11726.29	26/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000001	1100.00	26/08/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003075	0000001	207.34	26/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003081	0000001	24244.10	26/08/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002936	0000001	6969.56	26/08/2021	0000000014036	007595	000000	1452.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	227781.61	26/08/2021	000000024371X	007595	000000	44274.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	56586.35	26/08/2021	000000024371X	007595	000000	8952.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002940	0000001	6989.38	26/08/2021	000000024371X	007595	000000	1186.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000001	28574.50	26/08/2021	000000024371X	007595	000000	5235.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000001	433.98	26/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002935	0000001	5095.00	26/08/2021	0000000043656	007595	000000	789.69	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002934	0000001	5113.80	26/08/2021	0000000043656	007595	000000	1390.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002954	0000001	14920.00	26/08/2021	0000000043656	007595	000000	2251.58	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003078	0000001	2637.04	26/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003080	0000001	34155.84	26/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003082	0000001	29845.76	26/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003036	0000001	400.00	26/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003037	0000001	500.00	26/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002948	0000001	1650.00	26/08/2021	0000000043656	007595	000000	264.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003011	0000001	4400.00	30/08/2021	0000000043656	007595	000000	419.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0003013	0000001	2937.50	30/08/2021	0000000043656	007595	000000	491.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002996	0000001	2500.00	30/08/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003002	0000001	1700.00	30/08/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002973	0000001	6600.00	30/08/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002998	0000001	8500.00	30/08/2021	0000000043656	007595	000000	767.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003014	0000001	21000.00	30/08/2021	0000000043656	007595	000000	5022.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003083	0000001	4000.00	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003084	0000001	15858.91	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003085	0000001	15910.57	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003086	0000001	1152.28	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003087	0000001	5048.67	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003088	0000001	5065.07	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003089	0000001	1156.01	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003090	0000001	5081.46	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003091	0000001	5097.85	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003092	0000001	5114.24	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003093	0000001	1159.73	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003094	0000001	5130.63	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003095	0000001	1163.46	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003096	0000001	5147.03	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003097	0000001	1167.19	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003098	0000001	5163.42	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003099	0000001	1170.92	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003100	0000001	5179.81	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003101	0000001	1174.65	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003102	0000001	1099.90	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003103	0000001	1542.79	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003104	0000001	1547.80	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003105	0000001	1096.41	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003106	0000001	1552.81	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003107	0000001	1092.92	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003108	0000001	1557.81	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003109	0000001	1089.43	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003110	0000001	1085.93	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003111	0000001	1562.82	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003112	0000001	1082.44	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003113	0000001	1567.83	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003114	0000001	1572.84	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003115	0000001	1078.95	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003121	0000001	1.56	30/08/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003122	0000001	2659.82	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003123	0000001	4485.68	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003124	0000001	7000.00	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002986	0000001	7000.00	30/08/2021	0000000043656	007595	000000	649.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003074	0000001	5000.00	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003132	0000001	99834.62	30/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003134	0000001	1170.00	30/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003135	0000001	1145.62	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002987	0000001	8800.00	30/08/2021	0000000043656	007595	000000	896.56	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003125	0000001	1800.00	30/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003069	0000001	3752.00	30/08/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000001	18755.00	30/08/2021	000000024371X	007595	000000	1423.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002982	0000001	1100.00	30/08/2021	000000024371X	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003116	0000001	51.30	30/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003117	0000001	500.00	30/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003118	0000001	192.72	30/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000001	7033.60	30/08/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003064	0000001	400.00	30/08/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003010	0000001	4280.00	30/08/2021	0000000014036	007595	000000	265.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	4083.00	30/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	2223.54	30/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	320.50	30/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	3375.00	30/08/2021	0000000399000	007595	000000	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	11850.00	30/08/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	7540.00	30/08/2021	0000000399000	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	6850.00	30/08/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	39725.00	30/08/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	1860.00	30/08/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	2850.00	30/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	2500.00	30/08/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	1700.00	30/08/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	1500.00	30/08/2021	0000000399000	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	2200.00	30/08/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	6180.00	30/08/2021	0000000399000	007595	000000	753.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	1100.00	30/08/2021	0000000483877	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	1500.00	30/08/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	29128.32	30/08/2021	0000000483877	007595	000000	1503.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002992	0000001	7740.00	30/08/2021	0000000043656	007595	000000	715.88	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002964	0000001	5866.66	30/08/2021	0000000043656	007595	000000	445.49	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002965	0000001	5575.00	30/08/2021	0000000043656	007595	000000	419.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002969	0000001	3325.00	30/08/2021	0000000458120	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002983	0000001	1100.00	30/08/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002995	0000001	4800.00	30/08/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003012	0000001	1100.00	30/08/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002650	0000001	700.00	30/08/2021	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003034	0000001	40.64	31/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003249	0000001	15.20	31/08/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003250	0000001	20.90	31/08/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003251	0000001	20.90	31/08/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003054	0000001	111.76	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003052	0000001	3706.78	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003053	0000001	893.20	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003133	0000001	1100.00	31/08/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	304.85	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	210.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	60.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	155.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	82.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	132.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	156.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	154.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	353.22	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	225.00	31/08/2021	0000000399000	007595	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	569.90	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000002	15.10	31/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	176.00	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	150.00	31/08/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	4.75	31/08/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	522.50	31/08/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000001	3348.80	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003224	0000001	229.90	31/08/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003226	0000001	104.50	31/08/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003230	0000001	313.50	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003241	0000001	647.90	31/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003252	0000001	125.90	31/08/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003072	0000001	750.00	31/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003055	0000001	1157.15	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003031	0000001	2500.00	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003032	0000001	3208.91	31/08/2021	0000000113328	007595	000000	398.73	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003242	0000001	5622.88	31/08/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003227	0000001	216.00	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003228	0000001	648.00	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003229	0000001	12209.39	31/08/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003232	0000001	13124.36	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003047	0000001	1320.00	31/08/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003057	0000001	337.82	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003071	0000001	260.00	31/08/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003120	0000001	440.00	01/09/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003254	0000001	60888.67	01/09/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003127	0000001	600.00	01/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003128	0000001	3800.00	01/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003129	0000001	3000.00	01/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	1720.00	01/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	1250.97	01/09/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	800.00	01/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003077	0000001	3600.00	01/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003039	0000001	1224.00	01/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003049	0000001	310.00	01/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003162	0000001	169.09	02/09/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003207	0000001	437.90	02/09/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003214	0000001	589.50	02/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003215	0000001	32.70	02/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003210	0000001	100.00	02/09/2021	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003216	0000001	109.90	02/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	1785.00	02/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	60.00	02/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	225.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	159.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	130.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	147.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	240.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	103.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	168.90	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	739.20	02/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	770.61	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	1163.33	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	68.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	51.80	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	210.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	228.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	165.80	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	2386.12	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	1295.80	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	1464.60	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	644.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	573.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	530.00	02/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003171	0000001	346.43	02/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003208	0000001	1400.00	02/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003204	0000001	2045.42	02/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003218	0000001	346.50	02/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003205	0000001	580.00	02/09/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003217	0000001	348.00	02/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003233	0000001	6543.80	03/09/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003234	0000001	3510.55	03/09/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003277	0000001	207.34	03/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003280	0000001	207.34	03/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003187	0000001	1100.00	03/09/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003189	0000001	1100.00	03/09/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003190	0000001	1100.00	03/09/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003193	0000001	1100.00	03/09/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003194	0000001	1200.00	03/09/2021	0000000014036	007595	000000	36.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003203	0000001	766.94	03/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003202	0000001	580.00	03/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003140	0000001	2400.00	03/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003253	0000001	200.00	03/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003255	0000001	500.00	03/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	210.00	03/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	210.00	03/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	1459.40	03/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	197.40	03/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	150.00	03/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	103.60	03/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	148.50	03/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003169	0000001	592.35	03/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003180	0000001	178.35	03/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	12367.68	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	150.00	08/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	620.00	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	180.00	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	2588.00	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	250.00	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	500.00	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	680.00	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	821.39	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	659.58	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	2500.00	08/09/2021	0000000399000	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	1052.28	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	107.30	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	112.11	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	1150.72	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	412.50	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	764.72	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	458.78	08/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003301	0000001	600.00	08/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003303	0000001	57.00	08/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003240	0000001	905.65	08/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003330	0000001	300.00	09/09/2021	0000000204080	007595	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003375	0000001	500.00	10/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002712	0000001	315.41	10/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003286	0000001	350.00	10/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003378	0000001	0.44	10/09/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003379	0000001	3971.71	10/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003381	0000001	23314.00	10/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003383	0000001	290.68	10/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003389	0000001	1286.99	10/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003293	0000001	500.00	10/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	2000.00	10/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	2199.90	10/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	150.00	10/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	450.00	10/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	150.00	10/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	400.00	10/09/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	1200.00	10/09/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	900.00	10/09/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	900.00	10/09/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	900.00	10/09/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	750.00	10/09/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	1100.00	10/09/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	300.00	10/09/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	330.00	10/09/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003186	0000001	1100.00	10/09/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003235	0000001	1100.00	10/09/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003287	0000001	400.00	10/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003288	0000001	400.00	10/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003290	0000001	400.00	10/09/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003174	0000001	150.00	10/09/2021	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003177	0000001	750.00	10/09/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003178	0000001	750.00	10/09/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003179	0000001	850.00	10/09/2021	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003181	0000001	1100.00	10/09/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003182	0000001	1100.00	10/09/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003183	0000001	400.00	10/09/2021	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003184	0000001	350.00	10/09/2021	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003185	0000001	750.00	10/09/2021	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003197	0000001	1100.00	10/09/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003199	0000001	2250.00	10/09/2021	0000000113328	007595	000000	67.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003209	0000001	1300.00	10/09/2021	0000000043656	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003211	0000001	1100.00	10/09/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003219	0000001	750.00	10/09/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003220	0000001	500.00	10/09/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003221	0000001	1050.00	10/09/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003222	0000001	950.00	10/09/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003223	0000001	1000.00	10/09/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003292	0000001	350.00	10/09/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003289	0000001	400.00	10/09/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003139	0000001	9500.00	13/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003244	0000001	3224.20	13/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003248	0000001	8000.00	13/09/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003248	0000002	1565.54	13/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003326	0000001	89.00	13/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003329	0000001	41.72	13/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003334	0000001	3500.00	13/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003339	0000001	966.10	13/09/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003246	0000001	3736.37	13/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003263	0000001	416.25	13/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003265	0000001	50.00	13/09/2021	0000000043656	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003275	0000001	280.00	13/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003276	0000001	280.00	13/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	298.20	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	972.00	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	98.13	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	3947.99	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	650.00	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	650.00	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	650.00	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	180.00	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	331.80	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	2177.10	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	5112.13	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	50.00	13/09/2021	0000000483877	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	1200.00	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	4438.78	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	150.00	13/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	300.00	13/09/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	650.00	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	150.00	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	140.00	13/09/2021	0000000399000	007595	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	280.00	13/09/2021	0000000483877	007595	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	1586.80	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	600.00	13/09/2021	0000000483877	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	1007.60	13/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	150.00	13/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	573.00	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	1746.96	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	513.75	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000002	1310.22	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000002	2620.44	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000002	513.75	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000002	3057.18	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000002	1746.96	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000002	3493.92	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000002	1310.22	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000002	2183.70	13/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003327	0000001	378.48	13/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000001	3510.55	13/09/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003340	0000001	631.70	13/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003346	0000001	56.00	13/09/2021	0000000014036	007595	000000	1.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003358	0000001	1260.00	13/09/2021	0000000014036	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003360	0000001	2590.65	13/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003413	0000001	408.00	13/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003367	0000001	1140.00	13/09/2021	0000000043656	007595	000000	34.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003238	0000001	1846.00	13/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003245	0000001	1295.04	13/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003400	0000001	150.00	14/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003423	0000001	2300.00	14/09/2021	0000000113328	007595	000000	69.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003426	0000001	180.00	14/09/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003424	0000001	2500.00	14/09/2021	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	800.00	14/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003425	0000001	200.00	14/09/2021	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003421	0000001	600.00	14/09/2021	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	300.00	15/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	350.00	15/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	120.00	15/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	400.00	15/09/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	200.00	15/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	652.13	15/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003371	0000001	10953.30	15/09/2021	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003374	0000001	2766.75	15/09/2021	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003414	0000001	800.00	15/09/2021	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003415	0000001	2200.00	15/09/2021	0000000014036	007595	000000	66.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003342	0000001	100.45	16/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003352	0000001	921.35	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003387	0000001	3799.00	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003388	0000001	529.00	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003386	0000001	3799.00	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003328	0000001	659.68	16/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003331	0000001	2952.00	16/09/2021	0000000043656	007595	000000	201.71	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003345	0000001	679.08	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003350	0000001	200.00	16/09/2021	0000000113328	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003359	0000001	4243.48	16/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003361	0000001	27.29	16/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	1984.00	16/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	109407.00	16/09/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	14.76	16/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	40.64	16/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	12986.77	16/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003372	0000001	570.66	16/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003373	0000001	519.11	16/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003355	0000001	2600.00	16/09/2021	0000000113336	007595	000000	78.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003362	0000001	19043.93	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003271	0000001	1716.50	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003341	0000001	300.00	16/09/2021	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003348	0000001	84.00	16/09/2021	0000000113328	007595	000000	2.52	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003349	0000001	225.20	16/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003351	0000001	599.20	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003366	0000001	97.75	16/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003368	0000001	61.86	16/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003369	0000001	40.64	16/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003370	0000001	41.57	16/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003377	0000001	874.00	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003438	0000001	28.61	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003319	0000001	544.23	16/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003321	0000001	1214.90	16/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003420	0000001	375.00	17/09/2021	0000000113336	007595	000000	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	1177.00	17/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	508.00	17/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	275.00	17/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	400.00	17/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	1183.61	17/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	150.00	17/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	40.64	17/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	750.99	17/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	320.00	17/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	12000.00	17/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	2000.00	17/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	2917.04	17/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	614.72	17/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	614.72	17/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	2000.00	17/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003402	0000001	500.00	17/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003409	0000001	300.00	17/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003338	0000001	500.00	17/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003394	0000001	190.00	17/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003395	0000001	220.00	17/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003397	0000001	300.00	17/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003398	0000001	200.00	17/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003452	0000001	545.80	17/09/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003376	0000001	285.71	17/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003471	0000001	550.00	20/09/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003472	0000001	1452.00	20/09/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003473	0000001	374.00	20/09/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003399	0000001	250.00	20/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003396	0000001	500.00	20/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003296	0000001	1540.00	20/09/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003298	0000001	2437.60	20/09/2021	0000000399000	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003300	0000001	4966.50	20/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003302	0000001	765.60	20/09/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003309	0000001	242.00	20/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003314	0000001	968.00	20/09/2021	0000000043656	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003316	0000001	1226.50	20/09/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003320	0000001	1936.00	20/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003322	0000001	1702.80	20/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003323	0000001	1290.66	20/09/2021	0000000043656	007595	000000	205.08	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003324	0000001	1298.00	20/09/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003325	0000001	6490.00	20/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003470	0000001	731.50	20/09/2021	0000000458120	007595	000000	256.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003505	0000001	0.61	20/09/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003506	0000001	947.62	20/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003462	0000001	2130.11	20/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003463	0000001	1226.65	20/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	2747.01	20/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003306	0000001	4126.10	20/09/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003315	0000001	242.00	20/09/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	256.77	20/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	1476.64	20/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	10730.50	20/09/2021	0000000483877	007595	000000	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	4362.41	20/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	65.00	21/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	98.00	21/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	150.00	21/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	579.30	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	191.36	21/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	695.00	21/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	528.00	21/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	125.00	21/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000002	1746.96	21/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000002	3493.92	21/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003528	0000001	2813.58	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000001	924.23	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003516	0000001	4286.74	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003518	0000001	456.00	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003519	0000001	672.00	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003520	0000001	432.00	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003521	0000001	205.82	21/09/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003522	0000001	60888.67	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003517	0000001	600.00	21/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003410	0000001	250.00	22/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003513	0000001	400.00	22/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003512	0000001	400.00	22/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003508	0000001	450.00	22/09/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003509	0000001	335.00	22/09/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	350.00	22/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	65.00	22/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	920.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	268.00	22/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	300.00	22/09/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	882.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	1796.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	3496.50	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	756.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	415.86	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	228.77	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	100.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	90.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	280.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	1880.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	3760.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	65.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	100.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	320.00	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	450.00	22/09/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	1565.42	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	500.47	22/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003507	0000001	400.00	22/09/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	150.00	23/09/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	54.00	24/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	420.00	24/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	180.00	24/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	75.00	24/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	75.00	24/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	325.00	24/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	900.00	24/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003529	0000001	24.00	24/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003530	0000001	30.00	24/09/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003531	0000001	66.00	24/09/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003533	0000001	54.00	24/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003480	0000001	29.48	24/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003537	0000001	400.00	24/09/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003538	0000001	269.00	24/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003534	0000001	84.00	24/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003543	0000001	102.44	24/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003591	0000001	2456.78	24/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003639	0000001	27426.46	28/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003641	0000001	2451.15	28/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003642	0000001	94274.84	28/09/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003643	0000001	24071.14	28/09/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003645	0000001	18488.58	28/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003646	0000001	1821.30	28/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003655	0000001	2176.20	28/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003487	0000001	5113.80	28/09/2021	0000000043656	007595	000000	1642.92	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003502	0000001	14480.00	28/09/2021	0000000043656	007595	000000	1957.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003483	0000001	55042.80	28/09/2021	000000024371X	007595	000000	9112.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000001	7500.88	28/09/2021	000000024371X	007595	000000	1214.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003493	0000001	6492.90	28/09/2021	0000000014036	007595	000000	1286.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003495	0000001	214893.42	28/09/2021	000000024371X	007595	000000	37586.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003504	0000001	27206.95	28/09/2021	000000024371X	007595	000000	4477.01	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003490	0000001	4670.00	28/09/2021	0000000113328	007595	000000	653.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003484	0000001	2640.00	28/09/2021	0000000043656	007595	000000	732.26	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003500	0000001	12458.08	28/09/2021	0000000043656	007595	000000	1714.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003492	0000001	3135.00	28/09/2021	0000000043656	007595	000000	438.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003494	0000001	1743.50	28/09/2021	0000000043656	007595	000000	244.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003496	0000001	29975.00	28/09/2021	0000000043656	007595	000000	8803.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	4262.50	28/09/2021	0000000483877	007595	000000	596.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	14225.00	28/09/2021	0000000483877	007595	000000	2034.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	38828.80	28/09/2021	0000000399000	007595	000000	6430.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	26840.83	28/09/2021	0000000483877	007595	000000	3909.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	5580.00	28/09/2021	0000000483877	007595	000000	781.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	1291.90	28/09/2021	0000000483877	007595	000000	177.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	7598.56	28/09/2021	0000000399000	007595	000000	1555.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	11520.41	28/09/2021	0000000483877	007595	000000	1708.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	6718.75	28/09/2021	0000000483877	007595	000000	1020.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	1860.00	28/09/2021	0000000399000	007595	000000	626.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	440.00	28/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	1662.37	28/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	13154.33	28/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	10467.91	28/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003497	0000001	2200.00	28/09/2021	0000000043656	007595	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003580	0000001	5500.00	29/09/2021	0000000473987	007595	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	2400.00	29/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	3375.00	29/09/2021	0000000483877	007595	000000	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	12000.00	29/09/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	7440.00	29/09/2021	0000000483877	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	6850.00	29/09/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	39575.00	29/09/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	1860.00	29/09/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	1500.00	29/09/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	22475.00	29/09/2021	0000000483877	007595	000000	1300.12	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003573	0000001	5575.00	29/09/2021	0000000485063	007595	000000	487.08	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003577	0000001	3325.00	29/09/2021	0000000458120	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003583	0000001	1100.00	29/09/2021	0000000043656	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003582	0000001	2200.00	29/09/2021	000000024371X	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003585	0000001	20955.00	29/09/2021	000000024371X	007595	000000	1588.95	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003657	0000001	60.00	29/09/2021	0000000204080	007595	852538	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003680	0000001	1.56	30/09/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003681	0000001	4485.68	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003682	0000001	1.07	30/09/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003683	0000001	2630.82	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003721	0000001	10.05	30/09/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003729	0000001	4376.72	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003731	0000001	0.20	30/09/2021	0000130004220	004187	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003602	0000001	16101.09	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003603	0000001	5241.40	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003604	0000001	5257.94	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003605	0000001	5274.47	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003606	0000001	16153.20	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003607	0000001	5291.01	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003608	0000001	5307.54	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003609	0000001	5324.08	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003610	0000001	5340.61	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003611	0000001	5357.15	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003612	0000001	5373.68	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003613	0000001	5390.21	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003614	0000001	1591.55	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003615	0000001	1596.61	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003616	0000001	1601.66	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003617	0000001	1113.00	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003618	0000001	1116.52	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003619	0000001	1120.04	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003620	0000001	1606.71	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003621	0000001	1123.57	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003622	0000001	1127.09	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003623	0000001	1611.76	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003624	0000001	1130.61	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003625	0000001	1616.82	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003626	0000001	1134.13	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003627	0000001	1137.65	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003628	0000001	1188.63	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003629	0000001	1621.87	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003630	0000001	1192.40	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003631	0000001	1626.92	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003632	0000001	1196.16	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003633	0000001	1199.92	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003634	0000001	1203.68	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003635	0000001	1207.44	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003417	0000001	284.00	30/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003419	0000001	350.00	30/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003664	0000001	2864.94	30/09/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003568	0000001	5120.00	30/09/2021	0000000014036	007595	000000	339.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	188.10	30/09/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003717	0000001	10.45	30/09/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003718	0000001	125.40	30/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003719	0000001	94.05	30/09/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003728	0000001	532.95	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003730	0000001	94.55	30/09/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003723	0000001	20.90	30/09/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003724	0000001	20.90	30/09/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003725	0000001	15.20	30/09/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003727	0000001	10.45	30/09/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003572	0000001	5866.66	30/09/2021	0000000043656	007595	000000	445.49	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003365	0000001	198.62	30/09/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	300.00	30/09/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	54920.00	30/09/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	54920.00	30/09/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	376.20	30/09/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	4.75	30/09/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003663	0000001	694.56	30/09/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003562	0000001	1950.00	30/09/2021	0000000457973	007595	000000	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003565	0000001	1700.00	30/09/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003705	0000001	580.00	01/10/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	1404.90	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	2548.58	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	19.70	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	561.00	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	150.00	01/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	45.00	01/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	3083.06	01/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	2850.00	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	1184.70	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	400.20	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	384.00	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	2324.43	01/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	200.00	01/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003548	0000001	289.52	01/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003710	0000001	680.00	01/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003707	0000001	959.51	01/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003636	0000001	5000.00	01/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003638	0000001	2400.00	01/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003599	0000001	4000.00	01/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003587	0000001	750.00	01/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003665	0000001	3000.00	01/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003546	0000001	2500.00	01/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003477	0000001	360.00	01/10/2021	0000000043656	007595	000000	10.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003708	0000001	580.00	01/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003743	0000001	4.30	04/10/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003771	0000001	216.00	05/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003772	0000001	456.00	05/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003698	0000001	600.00	05/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003549	0000001	1813.19	05/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003733	0000001	517.73	05/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003458	0000001	1426.81	05/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	70.00	05/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	150.00	05/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	150.00	05/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	3550.00	06/10/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	2000.00	06/10/2021	0000000483877	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	150.00	06/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	400.00	06/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	4400.00	06/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	1959.20	06/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	350.00	06/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003766	0000001	1400.00	06/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003768	0000001	132.16	06/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003676	0000001	1100.00	06/10/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003677	0000001	1100.00	06/10/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003678	0000001	1100.00	06/10/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003679	0000001	1100.00	06/10/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003758	0000001	960.00	06/10/2021	0000000014036	007595	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003759	0000001	600.00	06/10/2021	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000001	1500.00	06/10/2021	0000000014036	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003761	0000001	500.00	06/10/2021	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003762	0000001	2300.00	06/10/2021	0000000014036	007595	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003763	0000001	1140.00	06/10/2021	0000000014036	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003764	0000001	1920.00	06/10/2021	0000000014036	007595	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003817	0000001	300.00	07/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	2171.50	07/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	370.00	07/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	165.00	07/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	140.00	07/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	200.00	07/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	200.00	07/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	3700.00	08/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	1200.00	08/10/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	1100.00	08/10/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	1200.00	08/10/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	900.00	08/10/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	400.00	08/10/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	1200.00	08/10/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	400.00	08/10/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	3986.17	08/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	3180.00	08/10/2021	0000000399000	007595	000000	253.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	400.00	08/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	2200.00	08/10/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	1700.00	08/10/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	4500.00	08/10/2021	0000000399000	007595	000000	589.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	2500.00	08/10/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	1050.00	08/10/2021	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	1100.00	08/10/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	1100.00	08/10/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	1100.00	08/10/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	1100.00	08/10/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	1050.00	08/10/2021	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	750.00	08/10/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	900.00	08/10/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	900.00	08/10/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	330.00	08/10/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	900.00	08/10/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	300.00	08/10/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	26865.65	08/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	2500.00	08/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003456	0000001	4732.39	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003427	0000001	16200.00	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003560	0000001	7740.00	08/10/2021	0000000043656	007595	000000	715.88	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003666	0000001	900.00	08/10/2021	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003667	0000001	3900.00	08/10/2021	0000000043656	007595	000000	358.37	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003668	0000001	1250.00	08/10/2021	0000000043656	007595	000000	37.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003669	0000001	750.00	08/10/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003670	0000001	1050.00	08/10/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003671	0000001	1050.00	08/10/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003672	0000001	1100.00	08/10/2021	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003673	0000001	1050.00	08/10/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003674	0000001	2500.00	08/10/2021	0000000113336	007595	000000	75.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003692	0000001	9500.00	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003714	0000001	450.00	08/10/2021	0000000113336	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003848	0000001	200.00	08/10/2021	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003561	0000001	4800.00	08/10/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003675	0000001	1100.00	08/10/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003850	0000001	1100.00	08/10/2021	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003852	0000001	200.00	08/10/2021	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003804	0000001	100.00	08/10/2021	0000000014036	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000001	800.00	08/10/2021	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003556	0000001	10200.00	08/10/2021	0000000043656	007595	000000	1006.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003660	0000001	7000.00	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003688	0000001	3800.00	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003835	0000001	23381.93	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003836	0000001	18.74	08/10/2021	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003837	0000001	3.60	08/10/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003840	0000001	4767.46	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003841	0000001	1170.00	08/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003842	0000001	1145.62	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003555	0000001	7000.00	08/10/2021	0000000043656	007595	000000	649.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003563	0000001	10000.00	08/10/2021	0000000043656	007595	000000	886.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003571	0000001	21000.00	08/10/2021	0000000043656	007595	000000	5022.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003601	0000001	440.00	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003696	0000001	1320.00	08/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003569	0000001	4400.00	08/10/2021	0000000043656	007595	000000	419.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0003570	0000001	2937.50	08/10/2021	0000000043656	007595	000000	457.91	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003858	0000001	1150.00	13/10/2021	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003732	0000001	1184.17	13/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003734	0000001	1100.00	13/10/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003813	0000001	76.50	13/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003740	0000001	1100.00	13/10/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	294.00	13/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	150.00	13/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	180.00	13/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	370.00	13/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	1700.00	13/10/2021	0000000399000	007595	850933	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	150.00	13/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	2500.00	13/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	150.00	13/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	1100.00	13/10/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	180.00	13/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	371.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	1200.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	800.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	495.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	1004.27	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	1295.60	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	741.81	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	355.20	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	390.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	670.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	290.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	350.00	14/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	270.00	14/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	270.00	14/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	270.00	14/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003745	0000001	953.49	14/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003746	0000001	521.50	14/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003757	0000001	680.00	14/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003792	0000001	400.00	14/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003794	0000001	400.00	14/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003795	0000001	400.00	14/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003901	0000001	2000.00	14/10/2021	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003899	0000001	1000.00	14/10/2021	0000000113336	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003796	0000001	500.00	14/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003898	0000001	2500.00	14/10/2021	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003786	0000001	206.00	14/10/2021	0000000043656	007595	000000	6.18	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003900	0000001	2300.00	14/10/2021	0000000043656	007595	000000	69.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003797	0000001	350.00	14/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003742	0000001	440.00	14/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003793	0000001	400.00	14/10/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003790	0000001	350.00	18/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003828	0000001	4104.77	18/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003830	0000001	28.61	18/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003867	0000001	192.50	18/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003871	0000001	177.80	18/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003829	0000001	1717.86	18/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003833	0000001	100.00	18/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003846	0000001	221.97	18/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003861	0000001	1000.00	18/10/2021	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003870	0000001	303.25	18/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003810	0000001	1800.00	18/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003866	0000001	30.19	18/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003824	0000001	144.30	18/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003838	0000001	40.64	18/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003839	0000001	126.53	18/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003843	0000001	82.56	18/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003847	0000001	60.38	18/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003920	0000001	400.00	18/10/2021	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003930	0000001	525.00	18/10/2021	0000000113336	007595	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	330.00	18/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	650.00	19/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	537.62	19/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	537.62	19/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	689.86	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	301.00	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	13711.48	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	2139.50	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	1155.00	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	990.70	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	3637.10	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	2000.00	19/10/2021	0000000483877	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	600.00	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	300.00	19/10/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	2498.34	19/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	613.58	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	2243.58	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	220.00	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	1978.60	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	814.72	19/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003965	0000001	3698.06	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003800	0000001	17115.83	19/10/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003917	0000001	3148.21	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003798	0000001	1287.30	19/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003789	0000001	329.80	19/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003963	0000001	938.05	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003787	0000001	173.00	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003947	0000001	180.00	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003948	0000001	78138.49	19/10/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003961	0000001	624.00	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003962	0000001	648.00	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003916	0000001	800.00	19/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003918	0000001	1559.93	19/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003960	0000001	600.00	19/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003952	0000001	950.40	20/10/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003954	0000001	1290.66	20/10/2021	0000000043656	007595	000000	205.08	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004021	0000001	0.64	20/10/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004022	0000001	920.24	20/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003873	0000001	1056.00	20/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003874	0000001	4620.00	20/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003875	0000001	2200.00	20/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003876	0000001	1702.80	20/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003877	0000001	2244.00	20/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003878	0000001	374.00	20/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003879	0000001	550.00	20/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003880	0000001	330.00	20/10/2021	0000000399000	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003881	0000001	484.00	20/10/2021	0000000399000	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003882	0000001	1540.00	20/10/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003883	0000001	699.60	20/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003884	0000001	2587.20	20/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003886	0000001	731.50	20/10/2021	0000000458120	007595	000000	256.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003887	0000001	1226.50	20/10/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003892	0000001	242.00	20/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003890	0000001	484.00	20/10/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003891	0000001	4610.10	20/10/2021	000000024371X	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003872	0000001	968.00	20/10/2021	0000000043656	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003959	0000001	285.71	20/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	294.00	20/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	3773.00	20/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	10488.50	20/10/2021	0000000483877	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	742.50	20/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	1636.80	20/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	150.00	20/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003885	0000001	1210.00	20/10/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003951	0000001	374.00	20/10/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003953	0000001	429.00	20/10/2021	0000000457973	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003845	0000001	40.64	21/10/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0003819	0000001	300.00	21/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	1100.00	21/10/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	49.50	21/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	110.00	21/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	150.00	21/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	713.42	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	826.50	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	2165.67	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	280.00	21/10/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	40.64	21/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	4546.06	21/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	659.58	21/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	200.00	21/10/2021	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	350.00	21/10/2021	0000000483877	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	3310.85	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	1801.86	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	40.64	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	700.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	159.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	130.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	1240.00	21/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	225.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	156.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	200.00	21/10/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	168.90	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	103.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	240.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	644.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	147.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	573.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	75.00	21/10/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	309.00	21/10/2021	0000000399000	007595	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	51.80	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	68.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	414.77	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	380.00	21/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004023	0000001	500.00	21/10/2021	0000000113336	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003868	0000001	276.00	21/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003929	0000001	700.00	21/10/2021	0000000113336	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003938	0000001	40.64	21/10/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003939	0000001	69.35	21/10/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003851	0000001	842.82	21/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003864	0000001	577.50	21/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003825	0000001	262.20	21/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003831	0000001	200.00	21/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003984	0000001	1160.00	21/10/2021	0000000204080	007595	000000	34.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003902	0000001	144.35	21/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	1920.00	21/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003928	0000001	2130.11	21/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003943	0000001	259.50	21/10/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003971	0000001	646.74	21/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003982	0000001	400.00	21/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004025	0000001	195.98	21/10/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004028	0000001	2448.28	21/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003990	0000001	390.00	21/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003942	0000001	150.00	21/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003998	0000001	5926.70	22/10/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003966	0000001	10225.58	22/10/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003955	0000001	36.00	22/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003973	0000001	304.70	22/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003977	0000001	450.00	22/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003983	0000001	335.00	22/10/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	138.00	22/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	1389.65	22/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	350.00	22/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	65.00	22/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	475.00	22/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	1959.79	22/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	979.36	22/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003976	0000001	377.80	22/10/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003981	0000001	400.00	22/10/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	150.00	26/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	150.00	26/10/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	450.00	26/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	50.00	26/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	300.00	26/10/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	300.00	26/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	300.00	26/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003967	0000001	530.45	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004089	0000001	900.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003827	0000001	21320.45	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003455	0000001	8720.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003980	0000001	1750.00	26/10/2021	0000000113328	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004027	0000001	1687.86	26/10/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003970	0000001	66.50	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004000	0000001	300.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004002	0000001	300.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004003	0000001	120.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004005	0000001	280.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004006	0000001	180.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004007	0000001	380.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004008	0000001	400.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004009	0000001	250.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004010	0000001	300.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004011	0000001	500.00	26/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004012	0000001	150.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004013	0000001	200.00	26/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004106	0000001	1939.67	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004114	0000001	300.00	26/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004115	0000001	300.00	26/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004015	0000001	300.00	26/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004016	0000001	300.00	26/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004017	0000001	150.00	26/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004018	0000001	500.00	26/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004019	0000001	200.00	26/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004020	0000001	269.00	26/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003957	0000001	18.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003972	0000001	1133.97	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003978	0000001	400.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004117	0000001	16031.86	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004118	0000001	5665.39	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004126	0000001	1168.00	26/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004138	0000001	1.79	27/10/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004030	0000001	5113.80	28/10/2021	0000000043656	007595	000000	1642.92	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004050	0000001	15053.33	28/10/2021	0000000043656	007595	000000	2048.46	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004180	0000001	2451.15	28/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004181	0000001	97923.45	28/10/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004182	0000001	24629.51	28/10/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004014	0000001	200.00	28/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004031	0000001	4670.00	28/10/2021	0000000043656	007595	000000	653.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004032	0000001	6492.90	28/10/2021	0000000014036	007595	000000	1286.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	223089.85	28/10/2021	000000024371X	007595	000000	40630.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004035	0000001	6989.38	28/10/2021	000000024371X	007595	000000	1153.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004036	0000001	57145.77	28/10/2021	000000024371X	007595	000000	9363.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004053	0000001	28365.89	28/10/2021	000000024371X	007595	000000	4614.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004098	0000001	1247.80	28/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004100	0000001	1862.88	28/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004105	0000001	1200.00	28/10/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004112	0000001	1711.75	28/10/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004139	0000001	3250.00	28/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004041	0000001	3135.00	28/10/2021	0000000043656	007595	000000	828.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004042	0000001	1743.50	28/10/2021	0000000043656	007595	000000	244.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004043	0000001	31648.33	28/10/2021	0000000043656	007595	000000	9108.39	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004034	0000001	2640.00	28/10/2021	0000000043656	007595	000000	732.26	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004048	0000001	12517.96	28/10/2021	0000000043656	007595	000000	2313.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	300.00	28/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	400.00	28/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	200.00	28/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	90.00	28/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	10750.00	28/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	12998.33	28/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	1662.37	28/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	380.00	28/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	27564.16	28/10/2021	0000000483877	007595	000000	4520.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	5580.00	28/10/2021	0000000483877	007595	000000	874.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	38811.30	28/10/2021	0000000399000	007595	000000	7946.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	1291.90	28/10/2021	0000000483877	007595	000000	177.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	7585.11	28/10/2021	0000000399000	007595	000000	1555.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	10503.75	28/10/2021	0000000483877	007595	000000	1577.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	14841.66	28/10/2021	0000000483877	007595	000000	2120.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	6718.75	28/10/2021	0000000483877	007595	000000	1020.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	4262.50	28/10/2021	0000000483877	007595	000000	658.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	1860.00	28/10/2021	0000000399000	007595	000000	657.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004044	0000001	1650.00	28/10/2021	0000000043656	007595	000000	341.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004060	0000001	5500.00	29/10/2021	0000000473987	007595	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004073	0000001	1986.66	29/10/2021	0000000457973	007595	000000	153.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004075	0000001	1700.00	29/10/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003294	0000001	3475.28	29/10/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	3375.00	29/10/2021	0000000483877	007595	000000	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	10425.00	29/10/2021	0000000399000	007595	000000	1555.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	7440.00	29/10/2021	0000000483877	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	6850.00	29/10/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	1860.00	29/10/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	1500.00	29/10/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	22900.00	29/10/2021	0000000483877	007595	000000	1923.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	39325.00	29/10/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	6483.96	29/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	502.24	29/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	4.75	29/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	13385.19	29/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	7006.94	29/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	11575.80	29/10/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	2620.44	29/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	1746.96	29/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	3020.00	29/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004054	0000001	5575.00	29/10/2021	0000000204080	007595	000000	419.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004058	0000001	3325.00	29/10/2021	0000000458120	007595	000000	249.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004065	0000001	1100.00	29/10/2021	0000000204080	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004082	0000001	5500.00	29/10/2021	0000000043656	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004233	0000001	25.65	29/10/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004234	0000001	20.90	29/10/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004235	0000001	20.90	29/10/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004107	0000001	1200.00	29/10/2021	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004137	0000001	2500.00	29/10/2021	0000000204080	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004062	0000001	20955.00	29/10/2021	000000024371X	007595	000000	1588.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004064	0000001	2200.00	29/10/2021	000000024371X	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004078	0000001	4700.00	29/10/2021	0000000014036	007595	000000	301.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004225	0000001	20.90	29/10/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004226	0000001	259.50	29/10/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004199	0000001	7000.00	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004221	0000001	191.50	29/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004222	0000001	161.79	29/10/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004223	0000001	334.40	29/10/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004229	0000001	459.80	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004231	0000001	10.45	29/10/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004224	0000001	118.68	29/10/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004230	0000001	7103.69	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004232	0000001	426.39	29/10/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004236	0000001	77.94	29/10/2021	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004127	0000001	4000.00	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004109	0000001	2400.00	29/10/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004119	0000001	5000.00	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004207	0000001	29714.42	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004208	0000001	2176.20	29/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004209	0000001	18442.76	29/10/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004210	0000001	0.04	29/10/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004211	0000001	2725.68	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004212	0000001	1.56	29/10/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004213	0000001	4485.68	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004140	0000001	16205.31	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004141	0000001	1141.18	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004142	0000001	1144.70	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004143	0000001	1148.22	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004144	0000001	1151.74	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004145	0000001	1155.27	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004146	0000001	1158.79	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004147	0000001	1162.31	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004148	0000001	1165.83	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004149	0000001	1631.97	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004150	0000001	1637.03	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004151	0000001	1642.08	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004152	0000001	1647.13	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004153	0000001	1652.18	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004154	0000001	1657.24	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004155	0000001	1662.29	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004156	0000001	1667.34	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004157	0000001	1211.20	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004158	0000001	1214.96	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004159	0000001	1218.73	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004160	0000001	1222.49	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004161	0000001	1226.25	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004162	0000001	1230.01	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004163	0000001	1233.77	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004164	0000001	1237.53	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004165	0000001	1241.30	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004166	0000001	1245.06	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004167	0000001	5406.75	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004168	0000001	5423.28	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004169	0000001	5439.82	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004170	0000001	5456.35	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004171	0000001	5472.89	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004172	0000001	5489.42	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004173	0000001	5505.96	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004174	0000001	5522.49	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004175	0000001	5539.02	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004176	0000001	5555.56	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004177	0000001	1169.35	29/10/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004086	0000001	27883.50	03/11/2021	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004087	0000001	5474.00	03/11/2021	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004132	0000001	400.00	03/11/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004133	0000001	1000.00	03/11/2021	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004246	0000001	3170.00	03/11/2021	0000000043656	007595	000000	215.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	150.00	03/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	357.00	03/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	630.00	05/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	161.30	05/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	1019.76	05/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	850.00	05/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	3000.00	05/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004096	0000001	5891.65	05/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004102	0000001	4577.00	05/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004103	0000001	5109.20	05/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004093	0000001	3448.93	05/11/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004094	0000001	3352.62	05/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004191	0000001	2306.71	05/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000001	3960.00	05/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004304	0000001	98275.41	05/11/2021	0000006471505	000558	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004097	0000001	332.48	05/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004092	0000001	1207.87	05/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004095	0000001	1095.30	05/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004108	0000001	750.00	08/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004216	0000001	400.00	08/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004110	0000001	2500.00	08/11/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004187	0000001	3000.00	08/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004200	0000001	600.00	08/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004337	0000001	60.00	08/11/2021	0000000113336	007595	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004351	0000001	893.00	08/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	150.00	08/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004188	0000001	500.00	08/11/2021	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003996	0000001	357.00	09/11/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003997	0000001	357.00	09/11/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	1373.30	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	440.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	280.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	850.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	617.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	300.00	09/11/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	860.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	549.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	34.50	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	400.20	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	689.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	1465.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	165.30	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	1977.37	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	2073.75	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	850.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	800.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	1200.00	09/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004101	0000001	3678.01	09/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004364	0000001	285.71	09/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004237	0000001	7201.05	09/11/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	395.38	09/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004276	0000001	1100.00	09/11/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004281	0000001	1100.00	09/11/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004283	0000001	1100.00	09/11/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004284	0000001	1100.00	09/11/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004285	0000001	1100.00	09/11/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004320	0000001	2500.00	09/11/2021	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004332	0000001	500.00	09/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004366	0000001	33.62	09/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004367	0000001	69.34	09/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004384	0000001	1145.62	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004385	0000001	1170.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004348	0000001	66.08	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004353	0000001	1110.00	10/11/2021	0000000043656	007595	000000	33.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004394	0000001	0.94	10/11/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004395	0000001	7269.55	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004396	0000001	23457.58	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004335	0000001	17249.79	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004311	0000001	300.00	10/11/2021	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004322	0000001	250.00	10/11/2021	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004324	0000001	300.00	10/11/2021	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004195	0000001	1930.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004239	0000001	1400.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004123	0000001	3800.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004068	0000001	7000.00	10/11/2021	0000000043656	007595	000000	649.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004273	0000001	880.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004074	0000001	10000.00	10/11/2021	0000000043656	007595	000000	886.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004081	0000001	21000.00	10/11/2021	0000000043656	007595	000000	5022.35	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004069	0000001	10600.00	10/11/2021	0000000043656	007595	000000	1042.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004238	0000001	1798.93	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004277	0000001	1100.00	10/11/2021	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004278	0000001	1100.00	10/11/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004305	0000001	750.00	10/11/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004307	0000001	850.00	10/11/2021	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004309	0000001	1050.00	10/11/2021	0000000113336	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004310	0000001	450.00	10/11/2021	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004312	0000001	950.00	10/11/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004314	0000001	1200.00	10/11/2021	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004316	0000001	900.00	10/11/2021	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004317	0000001	250.00	10/11/2021	0000000204080	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004318	0000001	400.00	10/11/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004319	0000001	950.00	10/11/2021	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004321	0000001	500.00	10/11/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004258	0000001	1892.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004072	0000001	6340.00	10/11/2021	0000000043656	007595	000000	606.38	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004136	0000001	1221.19	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004247	0000001	940.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004249	0000001	1167.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004254	0000001	870.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004255	0000001	1516.01	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004282	0000001	1000.00	10/11/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004295	0000001	89.13	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004306	0000001	2000.00	10/11/2021	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004323	0000001	150.00	10/11/2021	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004325	0000001	450.00	10/11/2021	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004084	0000001	4800.00	10/11/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004085	0000001	10800.00	10/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004083	0000001	3000.00	10/11/2021	0000000043656	007595	000000	338.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004315	0000001	1100.00	10/11/2021	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004354	0000001	1000.00	10/11/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	300.00	10/11/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	1100.00	10/11/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	400.00	10/11/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	750.00	10/11/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	400.00	10/11/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	900.00	10/11/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	330.00	10/11/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	900.00	10/11/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	750.00	10/11/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	1100.00	10/11/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	1100.00	10/11/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	1100.00	10/11/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	75.00	10/11/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	700.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	1000.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	3045.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	3045.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	1827.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	19897.36	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	3180.00	10/11/2021	0000000399000	007595	000000	253.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	4500.00	10/11/2021	0000000399000	007595	000000	619.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	2500.00	10/11/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	198.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	180.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	150.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	309.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	7187.84	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	400.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	1700.00	10/11/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	1000.00	10/11/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	2200.00	10/11/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	960.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	210.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	228.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	210.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	210.00	10/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004079	0000001	4400.00	10/11/2021	0000000043656	007595	000000	434.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0004080	0000001	2937.50	10/11/2021	0000000043656	007595	000000	457.91	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004411	0000001	332.65	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004412	0000001	500.90	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004326	0000001	350.00	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	210.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	68.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	228.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	210.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	51.80	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	141.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	350.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	931.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	1180.30	11/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	933.03	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	844.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	640.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	2975.86	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	1995.03	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	75.00	11/11/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	200.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	200.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	350.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	280.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	320.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	320.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	800.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	640.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	130.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	180.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	280.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	280.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	667.00	11/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	154.50	11/11/2021	0000000483877	007595	000000	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	300.00	11/11/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	450.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	1100.00	11/11/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	1176.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	98.22	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	3480.05	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	2500.00	11/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	754.64	11/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	85.13	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004370	0000001	500.00	11/11/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004371	0000001	250.00	11/11/2021	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004373	0000001	1500.00	11/11/2021	0000000113328	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004328	0000001	400.00	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004330	0000001	400.00	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004331	0000001	400.00	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004262	0000001	54.50	11/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004265	0000001	583.20	11/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004356	0000001	39.90	11/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004357	0000001	70.61	11/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004263	0000001	222.00	11/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004264	0000001	264.00	11/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004372	0000001	900.00	11/11/2021	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004374	0000001	300.00	11/11/2021	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004375	0000001	1540.00	11/11/2021	0000000113328	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004345	0000001	1711.75	11/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	400.00	11/11/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	2090.00	11/11/2021	0000000014036	007595	000000	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004217	0000001	250.00	11/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004218	0000001	250.00	11/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004219	0000001	500.00	11/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004369	0000001	500.00	11/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004308	0000001	2300.00	11/11/2021	0000000043656	007595	000000	69.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004333	0000001	350.00	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004339	0000001	4475.00	11/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004347	0000001	220.00	11/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004386	0000001	6926.10	12/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000001	1879.04	12/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	250.00	12/11/2021	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000001	400.00	12/11/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	508.80	12/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	508.80	12/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004346	0000001	424.00	12/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	75.00	12/11/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	960.59	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	127.16	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	89.04	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	2772.64	12/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	2862.74	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	785.02	12/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	530.00	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	280.00	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	300.00	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	180.00	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	82.35	12/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004408	0000001	250.00	16/11/2021	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004379	0000001	1800.00	16/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004387	0000001	30.70	16/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004401	0000001	760.00	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004457	0000001	3992.15	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004458	0000001	5582.91	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004467	0000001	837.00	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004468	0000001	1705.00	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004402	0000001	2240.00	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004415	0000001	768.76	17/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004422	0000001	700.00	17/11/2021	0000000157686	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004428	0000001	2130.11	17/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004380	0000001	16170.00	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004388	0000001	22478.91	17/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004414	0000001	770.04	17/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	150.00	17/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	150.00	17/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	150.00	17/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	225.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	644.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	159.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	441.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	168.90	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	240.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	103.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	300.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	130.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	156.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	113.75	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	2807.33	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	294.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	294.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	4988.55	17/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	4146.00	17/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	163.80	17/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	1840.00	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	3057.18	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	2620.44	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	513.75	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	1746.96	17/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0004438	0000001	600.00	17/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004443	0000001	437.06	18/11/2021	0000000457973	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004444	0000001	374.00	18/11/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004453	0000001	1210.00	18/11/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	10488.54	18/11/2021	0000000483877	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	3839.00	18/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	742.50	18/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	1636.80	18/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004416	0000001	516.75	18/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	350.00	18/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004485	0000001	196.00	18/11/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004445	0000001	4610.10	18/11/2021	000000024371X	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004446	0000001	484.00	18/11/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004482	0000001	26.90	18/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004476	0000001	107.60	18/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004477	0000001	134.50	18/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004479	0000001	26.90	18/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004484	0000001	53.80	18/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004440	0000001	2437.60	18/11/2021	0000000399000	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004441	0000001	858.00	18/11/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004447	0000001	2587.20	18/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004452	0000001	731.50	19/11/2021	0000000458120	007595	000000	256.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004454	0000001	1468.50	19/11/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004503	0000001	0.27	19/11/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004504	0000001	1113.43	19/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004442	0000001	16222.80	19/11/2021	0000000043656	007595	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	150.00	19/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	150.00	19/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004329	0000001	400.00	19/11/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004350	0000001	82.35	19/11/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	210.00	22/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	2732.50	22/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	388.50	22/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	937.80	22/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	577.80	22/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	300.00	22/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	705.00	22/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004486	0000001	2760.00	22/11/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004376	0000001	71.22	22/11/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003995	0000001	357.00	22/11/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003999	0000001	357.00	22/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004469	0000001	180.81	22/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004470	0000001	176.37	22/11/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004472	0000001	220.00	22/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004473	0000001	115.84	22/11/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004268	0000001	165.00	22/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004272	0000001	562.10	22/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004352	0000001	82.35	22/11/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004480	0000001	767.91	22/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004464	0000001	1711.75	22/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004475	0000001	339.90	23/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004517	0000001	400.00	23/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004576	0000001	1994.85	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004575	0000001	87.50	23/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004389	0000001	4945.67	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004519	0000001	400.00	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004522	0000001	180.00	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004435	0000001	3600.00	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004549	0000001	600.00	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004508	0000001	335.00	23/11/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004509	0000001	450.00	23/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004471	0000001	259.35	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004578	0000001	4354.11	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004461	0000001	400.00	23/11/2021	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	65.00	23/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	350.00	23/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	150.00	23/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	150.00	23/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	475.00	23/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	578.20	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	2620.44	23/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004362	0000001	3771.60	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004341	0000001	2648.40	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004498	0000001	3699.00	23/11/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004506	0000001	400.00	23/11/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004433	0000001	558.00	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004459	0000001	394.10	23/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004581	0000001	458.06	24/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004630	0000001	173.67	24/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004525	0000001	5113.80	25/11/2021	0000000043656	007595	000000	1874.53	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004544	0000001	16589.99	25/11/2021	0000000043656	007595	000000	2274.59	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004644	0000001	248.00	25/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004647	0000001	496.00	25/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004666	0000001	23914.53	25/11/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004667	0000001	98917.98	25/11/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004668	0000001	30414.91	25/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004672	0000001	2451.15	25/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004639	0000001	58555.26	25/11/2021	0000006471637	000558	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004526	0000001	4670.00	25/11/2021	0000000043656	007595	000000	664.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004586	0000001	8145.61	25/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004588	0000001	1471.87	25/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004527	0000001	6492.90	25/11/2021	0000000014036	007595	000000	1286.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004528	0000001	225544.89	25/11/2021	000000024371X	007595	000000	42807.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004529	0000001	55581.54	25/11/2021	000000024371X	007595	000000	10947.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004531	0000001	6989.38	25/11/2021	000000024371X	007595	000000	1153.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004548	0000001	28597.67	25/11/2021	000000024371X	007595	000000	4851.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004514	0000001	1711.75	25/11/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004565	0000001	3799.00	25/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	608.00	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	315.00	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	255.00	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	310.00	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	1903.24	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	13930.49	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	960.00	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	490.00	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	2734.43	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	372.50	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	1322.00	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	1878.43	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	26840.83	25/11/2021	0000000483877	007595	000000	4769.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	6200.00	25/11/2021	0000000483877	007595	000000	961.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	38811.30	25/11/2021	0000000399000	007595	000000	7844.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	1570.00	25/11/2021	0000000483877	007595	000000	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	7121.90	25/11/2021	0000000399000	007595	000000	1488.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	10503.75	25/11/2021	0000000483877	007595	000000	1577.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	15204.16	25/11/2021	0000000483877	007595	000000	2034.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	6718.75	25/11/2021	0000000483877	007595	000000	1020.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	4262.50	25/11/2021	0000000483877	007595	000000	1309.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	1860.00	25/11/2021	0000000483877	007595	000000	591.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	350.00	25/11/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	9300.00	25/11/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	1348.00	25/11/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	10467.91	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	16304.56	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	1662.37	25/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	800.00	25/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004536	0000001	3135.00	25/11/2021	0000000043656	007595	000000	828.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004537	0000001	1743.50	25/11/2021	0000000043656	007595	000000	244.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004538	0000001	31148.33	25/11/2021	0000000043656	007595	000000	9557.91	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004530	0000001	2640.00	25/11/2021	0000000043656	007595	000000	732.26	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004546	0000001	13390.96	25/11/2021	0000000043656	007595	000000	2340.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004539	0000001	1650.00	25/11/2021	0000000043656	007595	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004516	0000001	1700.60	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004518	0000001	552.40	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004556	0000001	105.00	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004559	0000001	676.55	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004561	0000001	5620.00	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004582	0000001	1000.00	26/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004585	0000001	10119.89	26/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004592	0000001	5356.42	26/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004593	0000001	2700.00	26/11/2021	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	2000.00	26/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	2000.00	26/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	3480.40	26/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004594	0000001	3240.00	26/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004595	0000001	60.00	26/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004596	0000001	5824.00	26/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004499	0000001	3799.00	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004590	0000001	507.41	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004569	0000001	2500.00	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004558	0000001	3352.47	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004579	0000001	1320.00	26/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004720	0000001	2430.79	29/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004722	0000001	32.08	29/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004727	0000001	1000.00	29/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004607	0000001	22055.00	29/11/2021	000000024371X	007595	000000	1671.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004610	0000001	6600.00	29/11/2021	000000024371X	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004553	0000001	400.00	29/11/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004497	0000001	58443.00	29/11/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004653	0000001	977.67	29/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	3375.00	29/11/2021	0000000483877	007595	000000	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	10050.00	29/11/2021	0000000399000	007595	000000	775.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	7440.00	29/11/2021	0000000483877	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	6850.00	29/11/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	39475.00	29/11/2021	0000000483877	007595	000000	8164.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	1860.00	29/11/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	22900.00	29/11/2021	0000000483877	007595	000000	1323.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	1500.00	29/11/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	150.00	29/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	1180.00	29/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	150.00	29/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004551	0000001	105.00	29/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004552	0000001	105.00	29/11/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004554	0000001	315.00	29/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004568	0000001	650.00	29/11/2021	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004598	0000001	4450.00	29/11/2021	0000000485063	007595	000000	334.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004602	0000001	2225.00	29/11/2021	0000000458120	007595	000000	167.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004611	0000001	1100.00	29/11/2021	0000000204080	007595	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004605	0000001	6930.00	29/11/2021	0000000473987	007595	000000	524.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004652	0000001	580.00	29/11/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004619	0000001	2500.00	30/11/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004622	0000001	1700.00	30/11/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004627	0000001	4400.00	30/11/2021	0000000043656	007595	000000	434.06	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004618	0000001	4800.00	30/11/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004629	0000001	5917.93	30/11/2021	0000000113328	007595	000000	532.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004816	0000001	31.35	30/11/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004817	0000001	20.90	30/11/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004818	0000001	31.35	30/11/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004822	0000001	25.65	30/11/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0004628	0000001	2937.50	30/11/2021	0000000043656	007595	000000	457.91	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004616	0000001	6340.00	30/11/2021	0000000043656	007595	000000	606.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	4.75	30/11/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	711.94	30/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	150.00	30/11/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004617	0000001	3000.00	30/11/2021	0000000043656	007595	000000	338.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	3180.00	30/11/2021	0000000399000	007595	000000	253.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	2200.00	30/11/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	1700.00	30/11/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	4500.00	30/11/2021	0000000399000	007595	000000	619.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	2500.00	30/11/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	210.00	30/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004625	0000001	4700.00	30/11/2021	0000000014036	007595	000000	301.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004823	0000001	220.95	30/11/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004613	0000001	10600.00	30/11/2021	0000000043656	007595	000000	1042.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004807	0000001	255.50	30/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004809	0000001	31.35	30/11/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004813	0000001	919.60	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004815	0000001	62.70	30/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004819	0000001	20.90	30/11/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004821	0000001	161.50	30/11/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004738	0000001	0.86	30/11/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004739	0000001	42.79	30/11/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004740	0000001	2543.70	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004741	0000001	1.56	30/11/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004742	0000001	4485.68	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004743	0000001	1170.00	30/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004744	0000001	1145.62	30/11/2021	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004763	0000001	17531.47	30/11/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004612	0000001	7000.00	30/11/2021	0000000043656	007595	000000	649.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004808	0000001	14314.19	30/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004810	0000001	2.62	30/11/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004814	0000001	6433.57	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004820	0000001	0.20	30/11/2021	0000130004220	004187	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004673	0000001	16650.61	30/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004674	0000001	5706.86	30/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004675	0000001	5723.79	30/11/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004676	0000001	5740.73	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004677	0000001	5757.66	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004678	0000001	5774.60	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004679	0000001	5791.53	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004680	0000001	5808.46	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004681	0000001	5825.40	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004682	0000001	5842.33	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004683	0000001	5859.27	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004684	0000001	1201.25	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004685	0000001	1204.85	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004686	0000001	1208.46	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004687	0000001	1212.07	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004688	0000001	1215.68	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004689	0000001	1219.28	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004690	0000001	1222.89	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004691	0000001	1712.96	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004692	0000001	1718.13	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004693	0000001	1723.31	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004694	0000001	1728.48	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004695	0000001	1733.66	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004696	0000001	1738.83	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004697	0000001	1744.01	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004698	0000001	1279.03	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004699	0000001	1282.88	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004700	0000001	1286.74	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004701	0000001	1290.59	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004702	0000001	1294.44	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004703	0000001	1298.29	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004704	0000001	1302.15	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004705	0000001	1306.00	30/11/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004620	0000001	10000.00	30/11/2021	0000000043656	007595	000000	886.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004626	0000001	21000.00	30/11/2021	0000000043656	007595	000000	5022.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	351.16	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	2144.60	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	1185.18	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	2106.96	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	702.32	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	790.12	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	1410.92	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	338.62	01/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004837	0000001	100.00	01/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004853	0000001	3403.00	03/12/2021	0000000204080	007595	000000	102.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	420.00	03/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	152.83	03/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	1549.95	03/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	1560.00	03/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	691.24	03/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	247.20	03/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	1827.00	03/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	3045.00	03/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	3045.00	03/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	3057.18	03/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004706	0000001	800.00	03/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004886	0000001	310.00	03/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004645	0000001	14.00	03/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004714	0000001	49.20	03/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004723	0000001	2051.60	03/12/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004803	0000001	377.60	03/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004806	0000001	568.50	03/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004726	0000001	376.42	03/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004728	0000001	147.38	03/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004729	0000001	281.60	03/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004753	0000001	268.30	03/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004637	0000001	63.00	03/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004756	0000001	1674.20	03/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004646	0000001	147.00	03/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004778	0000001	1100.00	06/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004780	0000001	1100.00	06/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004783	0000001	1100.00	06/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004787	0000001	1100.00	06/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004792	0000001	500.00	06/12/2021	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004795	0000001	1100.00	06/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004796	0000001	1100.00	06/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004797	0000001	500.00	06/12/2021	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004798	0000001	500.00	06/12/2021	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004801	0000001	1100.00	06/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004831	0000001	2660.00	06/12/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004730	0000001	500.00	06/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004731	0000001	100.00	06/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004732	0000001	300.00	06/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004733	0000001	300.00	06/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004734	0000001	300.00	06/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004735	0000001	300.00	06/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004736	0000001	450.00	06/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004737	0000001	400.00	06/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004904	0000001	180.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004654	0000001	580.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004580	0000001	750.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004757	0000001	131.80	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004805	0000001	119.67	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004640	0000001	133.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004643	0000001	105.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004658	0000001	82.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004715	0000001	597.49	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004745	0000001	600.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004833	0000001	680.00	07/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	500.00	07/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004868	0000001	300.00	07/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004873	0000001	270.00	07/12/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004880	0000001	5290.00	07/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004882	0000001	913.21	07/12/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000001	100.00	07/12/2021	0000000043656	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000001	240.00	07/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004897	0000001	3753.05	07/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004655	0000001	680.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	1954.96	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	1092.50	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	5850.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	810.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	420.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	420.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	780.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	875.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	480.82	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	1485.99	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	542.30	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	1499.42	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	1667.59	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	315.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	800.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	5525.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	995.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	7150.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	4440.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	75.00	07/12/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	2722.60	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	1550.50	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	150.00	07/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	1200.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	1275.00	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	892.48	07/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004463	0000001	260.00	07/12/2021	0000000113328	007595	000000	7.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004648	0000001	35.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004711	0000001	284.55	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004636	0000001	28.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004638	0000001	63.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004754	0000001	214.40	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004725	0000001	62.39	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004804	0000001	253.20	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004824	0000001	447.93	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004825	0000001	305.73	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004877	0000001	1300.00	07/12/2021	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004649	0000001	63.00	07/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004842	0000001	400.00	07/12/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004848	0000001	440.00	07/12/2021	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004849	0000001	600.00	07/12/2021	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004903	0000001	82.35	07/12/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004987	0000001	160.00	09/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	88.20	09/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	180.00	09/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	300.00	09/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004952	0000001	285.71	09/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004979	0000001	45.00	09/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004980	0000001	65.00	09/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	219.70	09/12/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004988	0000001	4924.90	09/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004996	0000001	30217.18	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004998	0000001	45656.75	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004999	0000001	5605.41	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005000	0000001	10576.49	10/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005001	0000001	0.23	10/12/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005002	0000001	20467.20	10/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005003	0000001	23548.67	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005004	0000001	87595.93	10/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005013	0000001	2441.82	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005031	0000001	34170.09	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005032	0000001	15641.97	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004908	0000001	5280.00	10/12/2021	0000000043656	007595	000000	3287.53	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004924	0000001	14480.00	10/12/2021	0000000043656	007595	000000	9085.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004895	0000001	5678.16	10/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004836	0000001	580.00	10/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004846	0000001	350.00	10/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004859	0000001	1400.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004862	0000001	3800.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004867	0000001	2790.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004746	0000001	3000.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004800	0000001	4000.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004656	0000001	2400.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004710	0000001	5000.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004336	0000001	17249.79	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004826	0000001	440.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004910	0000001	6492.90	10/12/2021	0000000014036	007595	000000	3994.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004911	0000001	212690.03	10/12/2021	0000000014036	007595	000000	140532.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004912	0000001	6523.09	10/12/2021	0000000014036	007595	000000	4163.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004913	0000001	53180.00	10/12/2021	000000024371X	007595	000000	33587.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004929	0000001	27119.29	10/12/2021	000000024371X	007595	000000	17741.16	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004718	0000001	7000.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004834	0000001	680.00	10/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004909	0000001	4670.00	10/12/2021	0000000043656	007595	000000	2988.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004930	0000001	3135.00	10/12/2021	0000000043656	007595	000000	2006.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004931	0000001	1430.00	10/12/2021	0000000043656	007595	000000	1071.95	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004932	0000001	30548.33	10/12/2021	0000000043656	007595	000000	19184.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	150.00	10/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	1680.35	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	3465.57	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	170.00	10/12/2021	0000000399000	007595	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	390.00	10/12/2021	0000000399000	007595	000000	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	65.00	10/12/2021	0000000399000	007595	000000	1.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	82.35	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	26957.50	10/12/2021	0000000399000	007595	000000	16664.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	5490.00	10/12/2021	0000000399000	007595	000000	3468.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	1265.00	10/12/2021	0000000399000	007595	000000	809.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	7095.00	10/12/2021	0000000399000	007595	000000	4540.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	10410.00	10/12/2021	0000000399000	007595	000000	6807.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	13725.00	10/12/2021	0000000399000	007595	000000	8758.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	38932.50	10/12/2021	0000000399000	007595	000000	24156.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	6718.75	10/12/2021	0000000399000	007595	000000	4211.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	3000.00	10/12/2021	0000000399000	007595	000000	1970.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	1472.50	10/12/2021	0000000399000	007595	000000	1106.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	4402.50	10/12/2021	0000000399000	007595	000000	2719.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	98.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	6162.80	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	450.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	200.00	10/12/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	823.99	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	485.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	2500.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	335.75	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	275.71	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	568.80	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	735.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	77.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	1367.40	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	6526.27	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	728.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	924.60	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	3471.65	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	709.45	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	1500.09	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	105.00	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	1001.46	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	24110.59	10/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004841	0000001	400.00	10/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004843	0000001	400.00	10/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004844	0000001	400.00	10/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004865	0000001	572.50	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004914	0000001	2640.00	10/12/2021	0000000043656	007595	000000	1689.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004933	0000001	12207.50	10/12/2021	0000000043656	007595	000000	7209.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0004928	0000001	3312.50	10/12/2021	0000000043656	007595	000000	2036.26	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004717	0000001	1560.00	10/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004839	0000001	350.00	10/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004922	0000001	1650.00	10/12/2021	0000000043656	007595	000000	1056.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004968	0000001	5665.00	10/12/2021	0000000043656	007595	000000	3174.87	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004830	0000001	300.00	13/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004755	0000001	400.00	13/12/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004789	0000001	1000.00	13/12/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004951	0000001	450.00	13/12/2021	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004898	0000001	95.00	13/12/2021	0000000113336	007595	000000	2.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004901	0000001	168.00	13/12/2021	0000000113336	007595	000000	5.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	138.00	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	392.40	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	9675.00	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	4729.90	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	5910.19	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	1000.00	13/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	1100.00	13/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	1100.00	13/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	1000.00	13/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	1100.00	13/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	1000.00	13/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	750.00	13/12/2021	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	900.00	13/12/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	330.00	13/12/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	900.00	13/12/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	1100.00	13/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	1000.00	13/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	1200.00	13/12/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	1200.00	13/12/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	300.00	13/12/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	400.00	13/12/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	400.00	13/12/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	850.00	13/12/2021	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	790.50	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	2352.50	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	294.40	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	2326.30	13/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	150.00	13/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	150.00	13/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	1450.00	13/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004751	0000001	1000.00	13/12/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004872	0000001	135.00	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004905	0000001	2632.67	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004978	0000001	250.00	13/12/2021	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004894	0000001	21320.45	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004950	0000001	400.00	13/12/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004885	0000001	4000.37	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004747	0000001	1400.00	13/12/2021	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004748	0000001	300.00	13/12/2021	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004749	0000001	400.00	13/12/2021	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004750	0000001	350.00	13/12/2021	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004758	0000001	2600.00	13/12/2021	0000000043656	007595	000000	78.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004760	0000001	1300.00	13/12/2021	0000000043656	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004761	0000001	750.00	13/12/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004762	0000001	850.00	13/12/2021	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004764	0000001	1000.00	13/12/2021	0000000113336	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004765	0000001	650.00	13/12/2021	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004766	0000001	1000.00	13/12/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004767	0000001	1000.00	13/12/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004769	0000001	400.00	13/12/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004771	0000001	1000.00	13/12/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004774	0000001	1100.00	13/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004990	0000001	1800.00	13/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005048	0000001	350.00	13/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	1548.37	13/12/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	1493.17	13/12/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004974	0000001	1743.00	13/12/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004878	0000001	440.00	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004934	0000001	100.00	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004935	0000001	110.00	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004937	0000001	420.00	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004948	0000001	570.00	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004884	0000001	6296.60	13/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004969	0000001	1150.00	13/12/2021	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004971	0000001	300.00	13/12/2021	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004976	0000001	561.68	13/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004977	0000001	360.00	13/12/2021	0000000113328	007595	000000	10.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004953	0000001	489.50	14/12/2021	0000000458120	007595	000000	153.81	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004954	0000001	1221.00	14/12/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004964	0000001	2437.60	14/12/2021	0000000399000	007595	000000	102.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004967	0000001	16314.73	14/12/2021	0000000043656	007595	000000	1612.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005083	0000001	600.00	14/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004960	0000001	1452.00	14/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004961	0000001	4852.10	14/12/2021	000000024371X	007595	000000	205.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004963	0000001	858.00	14/12/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	1636.80	14/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	742.50	14/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	3839.00	14/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	2587.20	14/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	10488.50	14/12/2021	0000000483877	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004965	0000001	550.00	14/12/2021	0000000043656	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004962	0000001	1524.60	14/12/2021	0000000473987	007595	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004966	0000001	374.00	14/12/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	940.80	15/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	188.10	15/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	1000.00	15/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004893	0000001	30.69	15/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005006	0000001	4784.54	15/12/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005007	0000001	593.07	15/12/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005019	0000001	49.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	49.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005021	0000001	42.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005023	0000001	42.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005024	0000001	21.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005025	0000001	21.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	21.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005030	0000001	21.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005017	0000001	440.00	15/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005018	0000001	440.00	16/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005105	0000001	4800.00	16/12/2021	0000000043656	007595	000000	502.56	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005108	0000001	2300.00	16/12/2021	0000000043656	007595	000000	69.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005124	0000001	1891.00	16/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005125	0000001	2852.00	16/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005045	0000001	288.00	16/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005046	0000001	588.75	16/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005043	0000001	165.08	16/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005077	0000001	1391.19	16/12/2021	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005102	0000001	400.00	16/12/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	2500.00	16/12/2021	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005111	0000001	1450.00	16/12/2021	0000000014036	007595	000000	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005109	0000001	350.00	16/12/2021	0000000014036	007595	000000	10.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005042	0000001	598.43	16/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004949	0000001	661.30	16/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005098	0000001	3500.00	16/12/2021	0000000043656	007595	000000	218.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	150.00	16/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	150.00	16/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	150.00	16/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005040	0000001	1500.00	16/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005049	0000001	775.80	16/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005014	0000001	82.35	16/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005015	0000001	78.55	16/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005056	0000001	65.49	16/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004995	0000001	630.00	17/12/2021	0000000204080	007595	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	477.00	17/12/2021	0000000483877	007595	000000	14.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	336.00	17/12/2021	0000000483877	007595	000000	10.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005135	0000001	56.00	17/12/2021	0000000399000	007595	000000	1.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	700.00	17/12/2021	0000000483877	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	1997.80	17/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	1846.55	17/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	3732.50	17/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005103	0000001	1900.00	17/12/2021	0000000043656	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005104	0000001	1900.00	17/12/2021	0000000043656	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005123	0000001	350.00	17/12/2021	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005110	0000001	1300.00	17/12/2021	0000000014036	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005130	0000001	1100.00	17/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005131	0000001	700.00	17/12/2021	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005107	0000001	1100.00	17/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005028	0000001	49.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005029	0000001	14.00	17/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005122	0000001	17249.79	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005192	0000001	201.03	17/12/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005057	0000001	200.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005058	0000001	500.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005059	0000001	300.00	17/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005060	0000001	150.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005061	0000001	300.00	17/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005062	0000001	600.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005063	0000001	300.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005065	0000001	170.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005069	0000001	150.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005071	0000001	500.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005072	0000001	200.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005073	0000001	200.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005074	0000001	500.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005075	0000001	400.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005076	0000001	250.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005078	0000001	350.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005079	0000001	200.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005081	0000001	500.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005084	0000001	500.00	17/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005085	0000001	800.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005086	0000001	800.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005088	0000001	150.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005089	0000001	500.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005091	0000001	500.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005094	0000001	300.00	17/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005219	0000001	2159.49	20/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005227	0000001	1246.30	20/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005082	0000001	500.00	20/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004847	0000001	6743.60	20/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	317.20	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	2164.00	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	3460.00	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	3045.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	3045.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	1827.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	24163.10	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	68.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	210.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	51.80	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	210.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	210.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	228.00	20/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	134.00	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005133	0000001	7348.45	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	1911.00	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005210	0000001	150.00	20/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	156.00	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	1308.50	20/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	345.00	21/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	11042.17	21/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	1662.37	21/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	15395.86	21/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	28313.32	21/12/2021	0000000483877	007595	000000	5909.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	5580.00	21/12/2021	0000000483877	007595	000000	1174.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	38811.30	21/12/2021	0000000399000	007595	000000	8044.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	1570.00	21/12/2021	0000000483877	007595	000000	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	10503.75	21/12/2021	0000000483877	007595	000000	1577.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005152	0000001	7121.90	21/12/2021	0000000399000	007595	000000	1488.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	14225.00	21/12/2021	0000000483877	007595	000000	2034.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	7847.91	21/12/2021	0000000483877	007595	000000	1167.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	4262.50	21/12/2021	0000000483877	007595	000000	1309.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	2247.50	21/12/2021	0000000483877	007595	000000	1378.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	680.00	21/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	177.00	21/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005212	0000001	550.00	21/12/2021	0000000113328	007595	000000	16.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005213	0000001	1100.00	21/12/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005214	0000001	1100.00	21/12/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005216	0000001	1100.00	21/12/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005217	0000001	555.00	21/12/2021	0000000113328	007595	000000	16.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005224	0000001	550.00	21/12/2021	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005225	0000001	1100.00	21/12/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005147	0000001	3342.90	21/12/2021	0000000043656	007595	000000	1037.67	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005148	0000001	1743.50	21/12/2021	0000000043656	007595	000000	244.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005149	0000001	31836.66	21/12/2021	0000000043656	007595	000000	9919.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005245	0000001	850.00	21/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005136	0000001	5113.80	21/12/2021	0000000043656	007595	000000	1874.53	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005156	0000001	15183.34	21/12/2021	0000000043656	007595	000000	2077.66	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004975	0000001	700.00	21/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005244	0000001	2451.06	21/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005246	0000001	29593.56	21/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005247	0000001	24558.64	21/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005250	0000001	2451.15	21/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005222	0000001	620.00	21/12/2021	0000000113328	007595	000000	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005138	0000001	6492.90	21/12/2021	0000000014036	007595	000000	1286.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005139	0000001	225373.19	21/12/2021	000000024371X	007595	000000	43439.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005140	0000001	55853.26	21/12/2021	000000024371X	007595	000000	11310.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005142	0000001	8331.00	21/12/2021	000000024371X	007595	000000	1313.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005159	0000001	28597.67	21/12/2021	000000024371X	007595	000000	4851.11	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005137	0000001	4670.00	21/12/2021	0000000043656	007595	000000	664.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005141	0000001	2640.00	21/12/2021	0000000043656	007595	000000	1095.26	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005154	0000001	12068.20	21/12/2021	0000000043656	007595	000000	2155.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005150	0000001	1650.00	21/12/2021	0000000043656	007595	000000	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005252	0000001	1933.09	22/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005254	0000001	4941.86	22/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	537.84	22/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	75.00	23/12/2021	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005263	0000001	150.00	23/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	1957.20	23/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	40.64	23/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	14.89	23/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	40.64	23/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005241	0000001	1363.05	23/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	486.63	23/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005265	0000001	1000.00	23/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005268	0000001	500.00	23/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005270	0000001	150.00	23/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005272	0000001	100.00	23/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005275	0000001	300.00	23/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005279	0000001	150.00	23/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005281	0000001	100.00	23/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005195	0000001	250.00	23/12/2021	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005196	0000001	180.00	23/12/2021	0000000113328	007595	000000	5.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005215	0000001	3167.00	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005283	0000001	42.88	23/12/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005193	0000001	3800.00	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005198	0000001	2500.00	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005211	0000001	5000.00	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005264	0000001	310.00	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005266	0000001	279.00	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005220	0000001	870.24	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005228	0000001	4000.00	23/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005238	0000001	2000.00	23/12/2021	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005160	0000001	3700.00	24/12/2021	0000000485063	007595	000000	277.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005164	0000001	2225.00	24/12/2021	0000000458120	007595	000000	167.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005173	0000001	1100.00	24/12/2021	0000000113328	007595	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005168	0000001	6600.00	24/12/2021	0000000473987	007595	000000	495.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005296	0000001	98804.06	24/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005169	0000001	18008.26	24/12/2021	000000024371X	007595	000000	1350.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005172	0000001	5573.32	24/12/2021	000000024371X	007595	000000	417.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005199	0000001	1490.00	24/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005236	0000001	3645.00	24/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005237	0000001	1355.00	24/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005297	0000001	3961.62	24/12/2021	000000024371X	007595	000000	205.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005298	0000001	1226.08	24/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	9400.00	24/12/2021	0000000399000	007595	000000	688.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	7440.00	24/12/2021	0000000483877	007595	000000	603.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	3375.00	24/12/2021	0000000483877	007595	000000	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	6850.00	24/12/2021	0000000483877	007595	000000	907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	39058.33	24/12/2021	0000000483877	007595	000000	7420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	1860.00	24/12/2021	0000000399000	007595	000000	150.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	32700.00	24/12/2021	0000000483877	007595	000000	2868.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	1500.00	24/12/2021	0000000483877	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	300.00	27/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005306	0000001	150.00	27/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005284	0000001	930.00	27/12/2021	0000000113328	007595	000000	27.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005333	0000001	2421.50	27/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005294	0000001	300.00	27/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005295	0000001	300.00	27/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005051	0000001	5044.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005052	0000001	2000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005053	0000001	4000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005054	0000001	1000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005055	0000001	2400.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005112	0000001	1000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005113	0000001	4000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005114	0000001	1000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005115	0000001	1000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005116	0000001	800.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005117	0000001	800.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005118	0000001	800.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005119	0000001	4000.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005120	0000001	2400.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005121	0000001	2400.00	27/12/2021	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005303	0000001	7080.50	28/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005325	0000001	450.00	28/12/2021	0000000014036	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005326	0000001	400.00	28/12/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005327	0000001	400.00	28/12/2021	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	796.40	28/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005286	0000001	16.00	28/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005291	0000001	680.00	28/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005318	0000001	500.00	28/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005439	0000001	927.50	28/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	400.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	616.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	616.00	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	72.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005221	0000001	300.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	350.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	350.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	320.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	100.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	130.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	800.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	600.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	180.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	3820.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	1410.92	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	338.62	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	2106.96	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	1185.18	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	2144.60	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	351.16	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	2890.00	28/12/2021	0000000399000	007595	000000	86.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	1277.20	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	450.00	28/12/2021	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	544.80	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004941	0000001	210.00	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	200.00	28/12/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	859.10	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005035	0000001	102.00	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	91.80	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	1038.00	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	780.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	305.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005290	0000001	300.00	28/12/2021	0000000204080	007595	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	702.32	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	790.12	28/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	735.00	28/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	1840.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	2760.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	3220.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	122.88	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005339	0000001	799.30	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005410	0000001	1000.00	29/12/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	210.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	68.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	51.80	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	976.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	5820.00	29/12/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	942.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005012	0000001	1470.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	210.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	441.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	130.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005206	0000001	644.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	240.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	441.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005307	0000001	800.00	29/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	225.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	156.00	29/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	150.00	29/12/2021	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	2025.00	29/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	31500.00	29/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005338	0000001	135.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005357	0000001	1100.00	29/12/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005392	0000001	1100.00	29/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005393	0000001	400.00	29/12/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005394	0000001	1050.00	29/12/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005378	0000001	1100.00	29/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005380	0000001	1100.00	29/12/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005381	0000001	1100.00	29/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005382	0000001	750.00	29/12/2021	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005383	0000001	210.00	29/12/2021	0000000043656	007595	000000	6.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005384	0000001	1100.00	29/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005385	0000001	1100.00	29/12/2021	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005386	0000001	1050.00	29/12/2021	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005388	0000001	800.00	29/12/2021	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005437	0000001	2400.00	29/12/2021	0000000043656	007595	000000	151.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005438	0000001	1300.00	29/12/2021	0000000043656	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005397	0000001	400.00	29/12/2021	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005398	0000001	450.00	29/12/2021	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005399	0000001	850.00	29/12/2021	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005400	0000001	500.00	29/12/2021	0000000113336	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005288	0000001	48.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005300	0000001	14292.68	29/12/2021	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005301	0000001	5030.04	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005302	0000001	3674.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005292	0000001	680.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005305	0000001	1800.00	29/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005323	0000001	2130.11	29/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005353	0000001	50.00	29/12/2021	0000000014036	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005355	0000001	2500.00	29/12/2021	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005359	0000001	1100.00	29/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005360	0000001	1100.00	29/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005361	0000001	1100.00	29/12/2021	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005362	0000001	850.00	29/12/2021	0000000014036	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005364	0000001	850.00	29/12/2021	0000000014036	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005375	0000001	850.00	29/12/2021	0000000014036	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005022	0000001	112.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005332	0000001	1709.86	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005335	0000001	252.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005341	0000001	477.40	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005347	0000001	655.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005349	0000001	4000.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005350	0000001	7000.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005352	0000001	600.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005390	0000001	270.00	29/12/2021	0000000043656	007595	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005412	0000001	3288.53	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005320	0000001	350.00	29/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005328	0000001	2850.00	29/12/2021	0000000043656	007595	000000	85.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005330	0000001	700.00	29/12/2021	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005334	0000001	206.00	29/12/2021	0000000043656	007595	000000	6.18	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005336	0000001	1400.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005343	0000001	1346.36	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005351	0000001	400.00	29/12/2021	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005354	0000001	2300.00	29/12/2021	0000000043656	007595	000000	69.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005267	0000001	2400.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005277	0000001	160.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005293	0000001	580.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005129	0000001	294.73	29/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005271	0000001	1700.00	29/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005273	0000001	208.00	29/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005274	0000001	32.00	29/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005276	0000001	48.00	29/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005282	0000001	80.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005312	0000001	400.00	29/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005316	0000001	400.00	29/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005317	0000001	400.00	29/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005344	0000001	440.30	29/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005348	0000001	67.53	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005367	0000001	1000.00	29/12/2021	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005379	0000001	1100.00	29/12/2021	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005387	0000001	400.00	29/12/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005413	0000001	6733.86	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005414	0000001	1051.98	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005239	0000001	5182.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005240	0000001	2406.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005313	0000001	400.00	29/12/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005345	0000001	1495.85	29/12/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005287	0000001	24.00	29/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005309	0000001	350.00	29/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005188	0000001	4400.00	30/12/2021	0000000043656	007595	000000	434.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005181	0000001	2500.00	30/12/2021	0000000457973	007595	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005184	0000001	1700.00	30/12/2021	0000000473987	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005419	0000001	640.80	30/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005421	0000001	82.70	30/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005448	0000001	791.50	30/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005449	0000001	650.28	30/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005452	0000001	1347.02	30/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005453	0000001	151.12	30/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005462	0000001	2388.69	30/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005476	0000001	3962.00	30/12/2021	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005477	0000001	6496.00	30/12/2021	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005481	0000001	514.20	30/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005482	0000001	4646.60	30/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005180	0000001	4800.00	30/12/2021	0000000043656	007595	000000	484.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005191	0000001	5866.66	30/12/2021	0000000043656	007595	000000	528.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005189	0000001	2937.50	30/12/2021	0000000043656	007595	000000	457.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO E MEIO AMBIENTE	0005455	0000001	300.51	30/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005402	0000001	300.00	30/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005409	0000001	110.00	30/12/2021	0000000113328	007595	000000	3.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005435	0000001	17531.47	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005436	0000001	876.52	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005459	0000001	2266.80	30/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005483	0000001	3600.00	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005509	0000001	0.10	30/12/2021	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005510	0000001	1.56	30/12/2021	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005511	0000001	3576.70	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005512	0000001	4485.68	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005513	0000001	1145.62	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005514	0000001	1950.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005346	0000001	843.75	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005175	0000001	7000.00	30/12/2021	0000000043656	007595	000000	649.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005446	0000001	7600.00	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005183	0000001	10000.00	30/12/2021	0000000043656	007595	000000	887.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005190	0000001	21000.00	30/12/2021	0000000043656	007595	000000	5022.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	1000.50	30/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005423	0000001	1966.00	30/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005460	0000001	23008.02	30/12/2021	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005468	0000001	133.50	30/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005515	0000001	858.00	30/12/2021	0000000014036	007595	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005304	0000001	41673.00	30/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005187	0000001	4700.00	30/12/2021	0000000014036	007595	000000	301.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005174	0000001	10600.00	30/12/2021	0000000043656	007595	000000	1042.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005457	0000001	800.70	30/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005299	0000001	77201.96	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005178	0000001	6340.00	30/12/2021	0000000043656	007595	000000	606.38	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005401	0000001	950.00	30/12/2021	0000000204080	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005403	0000001	250.00	30/12/2021	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005422	0000001	264.00	30/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005424	0000001	2706.00	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005456	0000001	5737.18	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005458	0000001	3175.95	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005464	0000001	888.70	30/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005466	0000001	958.40	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005480	0000001	3934.92	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005389	0000001	1100.00	30/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005391	0000001	400.00	30/12/2021	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005395	0000001	2100.00	30/12/2021	0000000204080	007595	000000	63.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005396	0000001	500.00	30/12/2021	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005358	0000001	1100.00	30/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005356	0000001	1100.00	30/12/2021	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005420	0000001	1517.80	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	18600.00	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	6200.00	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	3100.00	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	1100.00	30/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	1000.00	30/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	1100.00	30/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	1100.00	30/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	1100.00	30/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	1100.00	30/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	1000.00	30/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	3045.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	3045.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	2436.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	3632.23	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	25490.90	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	1650.74	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	500.00	30/12/2021	0000000399000	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	165.00	30/12/2021	0000000399000	007595	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	185.00	30/12/2021	0000000399000	007595	000000	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	200.00	30/12/2021	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	950.00	30/12/2021	0000000399000	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	900.00	30/12/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	330.00	30/12/2021	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	900.00	30/12/2021	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	855.00	30/12/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	1000.00	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005450	0000001	4020.00	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	5000.03	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005454	0000001	1599.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	949.08	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005463	0000001	12910.50	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	1085.80	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	2504.18	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	983.57	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	1761.60	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	297.83	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005472	0000001	242.53	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	2806.55	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	278.08	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	240.50	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	2411.20	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	10876.68	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005485	0000001	3857.98	30/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	5030.35	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	2500.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	2538.16	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	1000.00	30/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	1000.00	30/12/2021	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	400.00	30/12/2021	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	600.00	30/12/2021	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	300.00	30/12/2021	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	1100.00	30/12/2021	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	1200.00	30/12/2021	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	3180.00	30/12/2021	0000000399000	007595	000000	253.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	2200.00	30/12/2021	0000000399000	007595	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	1700.00	30/12/2021	0000000399000	007595	000000	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	2500.00	30/12/2021	0000000399000	007595	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	6500.00	30/12/2021	0000000399000	007595	000000	878.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	5451.25	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	3684.43	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	4426.54	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	4063.03	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	5070.59	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005408	0000001	3288.38	30/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	450.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005179	0000001	3000.00	30/12/2021	0000000043656	007595	000000	338.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	4761.00	30/12/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	3220.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	2760.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	122.88	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	1840.00	30/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	357.00	30/12/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	457.50	30/12/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	3300.00	30/12/2021	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	1071.39	31/12/2021	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	4.75	31/12/2021	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005524	0000001	344.85	31/12/2021	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005525	0000001	104.50	31/12/2021	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005536	0000001	412.30	31/12/2021	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005537	0000001	1494.35	31/12/2021	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005522	0000001	20.90	31/12/2021	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005523	0000001	432.97	31/12/2021	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005526	0000001	42.29	31/12/2021	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005528	0000001	10.45	31/12/2021	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005530	0000001	10.45	31/12/2021	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005533	0000001	20.90	31/12/2021	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005534	0000001	4.75	31/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005535	0000001	10.45	31/12/2021	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005531	0000001	20.90	31/12/2021	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005532	0000001	31.35	31/12/2021	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5483

Última atualização: 11/06/2024