de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	4.75	04/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000001	0000001	4.75	04/01/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE ADMINISTRACAO	0000002	0000001	576.00	06/01/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000003	0000001	7.15	08/01/2021	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE ADMINISTRACAO	0000004	0000001	4618.65	08/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000005	0000001	14306.59	08/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000006	0000001	15776.17	08/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000008	0000001	173.79	12/01/2021	0000000124680	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/SNA C/C 12.468-0
SECRETARIA DE FINANCAS	0000009	0000001	361.59	12/01/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE FINANCAS	0000010	0000001	4126.31	12/01/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000011	0000001	1267.75	12/01/2021	0000000054291	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ISS C/C 5.429-1
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000001	1666.49	12/01/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE SAUDE / FMS	2000003	0000001	7987.11	12/01/2021	0000000124885	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ASSIST. FARMACEUTICA C/C 12.488-5
SECRETARIA DE ADMINISTRACAO	0000012	0000001	1.02	13/01/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ADMINISTRACAO	0000013	0000001	2000.00	19/01/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000015	0000001	26.97	19/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000016	0000001	35.15	19/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000018	0000001	927.62	20/01/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE ADMINISTRACAO	0000022	0000001	3139.09	20/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000023	0000001	10386.96	20/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000017	0000001	1076.61	20/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000004	0000001	154.38	20/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000005	0000001	196.90	20/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000006	0000001	150.18	20/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000007	0000001	46.10	20/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000008	0000001	876.85	20/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000024	0000001	20.90	21/01/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000025	0000001	110.58	22/01/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE ADMINISTRACAO	0000026	0000001	4467.55	25/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000027	0000001	88.78	25/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000031	0000001	328.00	26/01/2021	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE SAUDE / FMS	2000010	0000001	470.00	26/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000029	0000001	2.67	26/01/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE ADMINISTRACAO	0000014	0000001	815.60	26/01/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000028	0000001	31.35	26/01/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE DESPORTO E LAZER	0000030	0000001	2635.06	26/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000011	0000001	20860.25	27/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000012	0000001	400.00	28/01/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000013	0000001	5500.00	28/01/2021	0000000580457	011444	000000	530.78	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000014	0000001	21211.45	28/01/2021	0000000580457	011444	000000	3188.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000015	0000001	1290.80	28/01/2021	0000000580457	011444	000000	99.67	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000016	0000001	1740.80	28/01/2021	0000000580457	011444	000000	140.17	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000017	0000001	3181.60	28/01/2021	0000000580457	011444	000000	253.34	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000018	0000001	1250.00	28/01/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000020	0000001	1250.00	28/01/2021	0000000580457	011444	000000	412.38	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000021	0000001	2398.00	28/01/2021	0000006241169	000041	000000	226.81	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000022	0000001	3690.00	28/01/2021	0000006241169	000041	000000	511.38	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000023	0000001	16957.84	28/01/2021	0000006241169	000041	000000	3836.05	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000024	0000001	1400.00	28/01/2021	0000006241169	000041	000000	109.50	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000025	0000001	7700.00	28/01/2021	0000006241169	000041	000000	972.14	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000026	0000001	10.45	28/01/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA	0000045	0000001	7000.00	28/01/2021	0000000054143	001144	000000	649.28	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000046	0000001	46705.00	28/01/2021	0000000054143	001144	000000	6819.06	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000050	0000001	1100.00	28/01/2021	0000000010189	011444	000000	82.50	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000033	0000001	10.45	28/01/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000040	0000001	4300.00	28/01/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000041	0000001	3000.00	28/01/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000042	0000001	5170.00	28/01/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000043	0000001	1100.00	28/01/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000044	0000001	21007.50	28/01/2021	0000000054143	001144	000000	2265.17	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000053	0000001	92068.60	28/01/2021	0000000121703	011444	000000	17041.03	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000054	0000001	26180.00	28/01/2021	0000000080314	011444	000000	3847.33	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000055	0000001	1100.00	28/01/2021	0000000080314	011444	000000	82.50	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000056	0000001	10505.00	28/01/2021	0000000080314	011444	000000	813.45	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000037	0000001	4400.00	28/01/2021	0000000054143	001144	000000	931.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000038	0000001	1100.00	28/01/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000039	0000001	19725.00	28/01/2021	0000000054143	001144	000000	2005.09	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000034	0000001	3000.00	28/01/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000035	0000001	19500.00	28/01/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000036	0000001	1670.00	28/01/2021	0000000054143	001144	000000	586.61	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000049	0000001	3000.00	28/01/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE TRANSPORTE	0000051	0000001	1100.00	28/01/2021	0000000010189	011444	000000	82.50	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE TRANSPORTE	0000052	0000001	4000.00	28/01/2021	0000000010189	011444	000000	987.34	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ACAO SOCIAL / FMAS	0000047	0000001	4100.00	28/01/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000048	0000001	14364.43	28/01/2021	0000000054143	001144	000000	2196.82	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000057	0000001	5500.00	28/01/2021	0000000080314	011444	000000	412.50	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000058	0000001	1800.00	28/01/2021	0000000080314	011444	000000	145.50	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000059	0000001	1800.00	28/01/2021	0000000080314	011444	000000	145.50	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000079	0000001	4.75	29/01/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ADMINISTRACAO	0000075	0000001	3522.63	29/01/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000082	0000001	342.90	31/01/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PARARI C/C 5.416-X
SECRETARIA DE FINANCAS	0000084	0000001	4.75	01/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000037	0000001	4.75	01/02/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000083	0000001	4.75	01/02/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000038	0000001	1845.43	02/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000001	89.00	02/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000040	0000001	1956.00	02/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	7069.31	02/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000042	0000001	1000.00	02/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000043	0000001	3349.42	02/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000036	0000001	560.00	02/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000001	10.45	02/02/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000078	0000001	7000.00	02/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000086	0000001	176.00	02/02/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000088	0000001	355.00	02/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000032	0000001	1500.00	02/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000089	0000001	958.44	03/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000045	0000001	70.00	03/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000046	0000001	250.00	03/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	355.00	04/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000049	0000001	355.00	04/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000090	0000001	10.45	04/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000091	0000001	4726.20	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000097	0000001	47.34	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000098	0000001	45.83	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000099	0000001	34.51	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000100	0000001	68.53	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000101	0000001	60.83	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000102	0000001	25.14	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000103	0000001	68.24	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000104	0000001	68.24	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000105	0000001	88.49	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000106	0000001	68.24	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000107	0000001	68.24	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	68.24	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000109	0000001	73.15	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000111	0000001	888.04	09/02/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000118	0000001	4823.66	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000092	0000001	358.35	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000093	0000001	37.91	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000094	0000001	37.91	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000095	0000001	37.91	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000096	0000001	40.64	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000110	0000001	12567.01	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000113	0000001	76.83	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000114	0000001	82.35	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000051	0000001	1900.00	09/02/2021	0000000580457	011444	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000053	0000001	1365.80	09/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000002	0000001	1200.00	09/02/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000112	0000001	82.35	09/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000149	0000001	250.00	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000150	0000001	250.00	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000044	0000001	1500.00	10/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000054	0000001	835.00	10/02/2021	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	840.00	10/02/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000047	0000001	250.00	10/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	715.00	10/02/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000121	0000001	59.40	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000123	0000001	1291.00	10/02/2021	0000000054143	001144	000000	206.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000125	0000001	915.00	10/02/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000127	0000001	1191.00	10/02/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000128	0000001	1230.00	10/02/2021	0000000054143	001144	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000138	0000001	43.56	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000115	0000001	560.00	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000124	0000001	835.00	10/02/2021	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	8896.39	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	45415.88	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	1630.00	10/02/2021	0000000054143	001144	000000	260.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000141	0000001	1300.00	10/02/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000116	0000001	4155.00	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000117	0000001	3585.62	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000119	0000001	960.00	10/02/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000151	0000001	73.15	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000153	0000001	14325.48	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	25669.91	10/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000156	0000001	20.90	11/02/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000157	0000001	209.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000181	0000001	12993.36	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000122	0000001	1150.00	11/02/2021	0000000054143	001144	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000148	0000001	4460.16	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000171	0000001	600.00	11/02/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000173	0000001	360.00	11/02/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000174	0000001	960.00	11/02/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	1330.22	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000168	0000001	450.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000169	0000001	1500.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000177	0000001	160.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000142	0000001	1000.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000133	0000001	480.00	11/02/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000135	0000001	399.00	11/02/2021	0000000054143	001144	000000	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	160.00	11/02/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000087	0000001	1300.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000076	0000001	3000.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000077	0000001	6000.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000080	0000001	2000.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000139	0000001	6975.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000143	0000001	8624.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000146	0000001	17374.94	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000170	0000001	360.00	11/02/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000172	0000001	1191.00	11/02/2021	0000000054143	001144	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000129	0000001	1150.00	11/02/2021	0000000054143	001144	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000130	0000001	750.00	11/02/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000131	0000001	600.00	11/02/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000137	0000001	88.78	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000056	0000001	1800.00	11/02/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	5075.00	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000058	0000001	1200.00	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000059	0000001	4970.00	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000060	0000001	3711.00	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000062	0000001	1500.00	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	16197.48	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	7069.31	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000065	0000001	360.00	11/02/2021	0000000580457	011444	000000	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	900.00	11/02/2021	0000000580457	011444	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	80.00	11/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000158	0000001	250.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000159	0000001	200.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000160	0000001	250.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000161	0000001	250.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000162	0000001	150.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000163	0000001	150.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000164	0000001	250.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000165	0000001	250.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000166	0000001	200.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000167	0000001	200.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000175	0000001	80.00	11/02/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000145	0000001	889.05	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000081	0000001	1014.00	11/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000061	0000001	565.50	12/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000068	0000001	870.00	17/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000069	0000001	52.00	17/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	52.00	17/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	2000.00	17/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	840.00	17/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000194	0000001	80.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000126	0000001	715.00	17/02/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000180	0000001	763.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000182	0000001	368.00	17/02/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000184	0000001	2000.00	17/02/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	350.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000185	0000001	104.50	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000186	0000001	200.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000187	0000001	250.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000188	0000001	150.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000189	0000001	250.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000190	0000001	200.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000191	0000001	250.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000192	0000001	150.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000193	0000001	200.00	17/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000074	0000001	1650.00	18/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	1496.40	19/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000077	0000001	300.00	19/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000078	0000001	7069.31	19/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000079	0000001	1680.00	19/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000073	0000001	1996.53	19/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000197	0000001	400.00	19/02/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000001	1280.00	19/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000195	0000001	123.65	19/02/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	903.76	19/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000198	0000001	0.87	22/02/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	3531.98	23/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	80.00	23/02/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000201	0000001	28789.75	23/02/2021	0000006476042	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000220	0000001	4100.00	25/02/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000224	0000001	3000.00	25/02/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000200	0000001	2725.10	25/02/2021	0000000261998	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000221	0000001	7400.00	25/02/2021	0000000054143	001144	000000	668.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000222	0000001	14080.00	25/02/2021	0000000054143	001144	000000	2171.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000223	0000001	5866.66	25/02/2021	0000000054143	001144	000000	745.49	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000232	0000001	1800.00	25/02/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000233	0000001	1800.00	25/02/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	2690.80	25/02/2021	0000000580457	011444	000000	209.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	1250.00	25/02/2021	0000000580457	011444	000000	412.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	1250.00	25/02/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	3481.60	25/02/2021	0000000580457	011444	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	3498.00	25/02/2021	0000000580457	011444	000000	309.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	1100.00	25/02/2021	0000000580457	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	21607.02	25/02/2021	0000000580457	011444	000000	3223.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	6000.00	25/02/2021	0000000580457	011444	000000	575.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000216	0000001	47201.66	25/02/2021	0000000054143	001144	000000	6863.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000217	0000001	7250.00	25/02/2021	0000000054143	001144	000000	671.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000218	0000001	1100.00	25/02/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000219	0000001	1100.00	25/02/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	20001.66	25/02/2021	0000000054143	001144	000000	2188.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	5500.00	25/02/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	1100.00	25/02/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000206	0000001	19500.00	25/02/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000207	0000001	1580.00	25/02/2021	0000000054143	001144	000000	578.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	3000.00	25/02/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000212	0000001	4300.00	25/02/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000213	0000001	5170.00	25/02/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000214	0000001	5200.00	25/02/2021	0000000054143	001144	000000	503.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000215	0000001	1100.00	25/02/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000225	0000001	1100.00	25/02/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000226	0000001	10505.00	25/02/2021	0000000054143	001144	000000	813.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000227	0000001	1100.00	25/02/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000228	0000001	20857.50	25/02/2021	0000000054143	001144	000000	2251.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000229	0000001	70675.05	25/02/2021	0000000121703	011444	000000	11346.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000230	0000001	33513.20	25/02/2021	0000000121703	011444	000000	4507.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000231	0000001	1100.00	25/02/2021	0000000121703	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	2282.18	26/02/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	17457.84	26/02/2021	0000006241169	000041	000000	3970.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	1740.80	26/02/2021	0000006241169	000041	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	3540.00	26/02/2021	0000006241169	000041	000000	471.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	1550.00	26/02/2021	0000006241169	000041	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	8525.00	26/02/2021	0000006241169	000041	000000	1046.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	10.45	26/02/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	10.45	26/02/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	4.75	01/03/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	4.75	01/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000251	0000001	4.75	01/03/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000256	0000001	10.45	02/03/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000178	0000001	239.00	02/03/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000257	0000001	20.90	02/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000264	0000001	669.80	02/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000265	0000001	281.99	02/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	375.19	02/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	143.50	02/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000203	0000001	7000.00	02/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000202	0000001	1500.00	02/03/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	550.00	02/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	146.00	02/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	1850.00	02/03/2021	0000000580457	011444	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000081	0000001	104.49	02/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000082	0000001	338.30	02/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000075	0000001	640.50	02/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	7069.31	02/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	770.00	02/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000083	0000001	795.29	03/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	14.99	03/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	2109.46	03/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	2456.58	03/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	59.00	03/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000002	1100.00	03/03/2021	0000000580457	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000003	1100.00	03/03/2021	0000000580457	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	310.00	03/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000252	0000001	2334.30	03/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000258	0000001	1200.00	03/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000270	0000001	41.80	03/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000273	0000001	300.00	03/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000136	0000001	600.00	03/03/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000271	0000001	250.00	03/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000277	0000001	250.00	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000020	0000001	720.00	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000021	0000001	700.00	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	716.82	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000281	0000001	73.15	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000001	62.70	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000134	0000001	400.00	04/03/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000001	500.00	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000276	0000001	3.46	04/03/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	3471.92	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	11421.28	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000282	0000001	1070.55	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000274	0000001	340.00	04/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	80.00	04/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000080	0000001	2670.00	04/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	1500.00	04/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	1080.00	04/03/2021	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	125.00	04/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	366.00	04/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	1015.67	04/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000009	0000001	650.00	04/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	3500.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	250.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	1500.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	292.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	970.00	09/03/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	970.00	09/03/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	1800.00	09/03/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	840.00	09/03/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	835.00	09/03/2021	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	95.35	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	951.38	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	2516.26	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	668.53	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	1415.39	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	163.17	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	2556.70	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	617.51	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	2658.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	430.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	480.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	660.00	09/03/2021	0000000580457	011444	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	675.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	1000.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	80.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	1850.00	09/03/2021	0000000580457	011444	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	391.50	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	200.00	09/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000284	0000001	600.00	09/03/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000288	0000001	800.00	09/03/2021	0000000054143	001144	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000289	0000001	915.00	09/03/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000292	0000001	1191.00	09/03/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000001	360.00	09/03/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000297	0000001	1100.00	09/03/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000259	0000001	320.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000260	0000001	2685.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000307	0000001	1191.00	09/03/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000311	0000001	955.00	09/03/2021	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000351	0000001	266.08	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000001	195.23	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000353	0000001	195.23	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000354	0000001	195.23	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000356	0000001	43.56	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000132	0000001	600.00	09/03/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000268	0000001	1262.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000269	0000001	2493.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000290	0000001	835.00	09/03/2021	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	480.00	09/03/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000001	715.00	09/03/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	2160.00	09/03/2021	0000000054143	001144	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	695.00	09/03/2021	0000000054143	001144	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000001	300.00	09/03/2021	0000000054143	001144	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	160.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	164.00	09/03/2021	0000000054143	001144	000000	8.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000342	0000001	569.60	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	900.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	2000.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000255	0000001	588.50	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000261	0000001	400.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000272	0000001	2480.00	09/03/2021	0000000054143	001144	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000283	0000001	960.00	09/03/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000286	0000001	960.00	09/03/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000287	0000001	1100.00	09/03/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000296	0000001	925.00	09/03/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000341	0000001	500.00	09/03/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000355	0000001	501.60	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000293	0000001	1300.00	09/03/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000313	0000001	160.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000285	0000001	600.00	09/03/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000294	0000001	480.00	09/03/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000315	0000001	80.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000316	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000263	0000001	1800.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000318	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000319	0000001	250.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000320	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000321	0000001	250.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000322	0000001	150.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000323	0000001	250.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000324	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000325	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000326	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000327	0000001	250.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000328	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000329	0000001	150.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000330	0000001	50.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000331	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000332	0000001	150.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000333	0000001	150.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000334	0000001	150.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000335	0000001	250.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000336	0000001	250.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000337	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000338	0000001	200.00	09/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000344	0000001	160.75	10/03/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000349	0000001	563.89	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000358	0000001	10.45	10/03/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000359	0000001	150.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000361	0000001	150.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000362	0000001	250.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000363	0000001	250.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000364	0000001	200.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000365	0000001	150.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000366	0000001	200.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000367	0000001	250.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000368	0000001	200.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000066	0000001	4304.17	10/03/2021	0000000054143	001144	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000069	0000001	792.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000072	0000001	1210.00	10/03/2021	0000000054143	001144	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000067	0000001	660.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000071	0000001	1122.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000346	0000001	922.06	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000377	0000001	20731.32	10/03/2021	0000000054143	001144	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	300.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000064	0000001	4863.65	10/03/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000068	0000001	2553.10	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000073	0000001	5759.60	10/03/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000300	0000001	480.00	10/03/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	135.85	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	14341.83	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	24427.53	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000062	0000001	946.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000347	0000001	4060.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000350	0000001	23530.78	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000376	0000001	150.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000063	0000001	1797.40	10/03/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1100.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	1000.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	3000.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	2400.00	10/03/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	2400.00	10/03/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	400.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	4142.35	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	75604.12	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000204	0000001	6000.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000001	5317.40	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000061	0000001	5549.50	10/03/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000065	0000001	12057.10	10/03/2021	0000000054143	001144	000000	1612.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000375	0000001	1500.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000382	0000001	5215.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000339	0000001	1500.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000301	0000001	400.00	10/03/2021	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000302	0000001	1191.00	10/03/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000303	0000001	715.00	10/03/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000348	0000001	22194.88	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000070	0000001	242.00	10/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	13914.59	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	10.45	10/03/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	14374.50	10/03/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	2002.00	10/03/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	4542.52	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	527.56	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	150.00	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	300.00	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	600.00	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	1260.00	10/03/2021	0000000580457	011444	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000030	0000001	275.00	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000031	0000001	275.00	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000032	0000001	699.95	10/03/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000033	0000001	382.98	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000034	0000001	283.98	10/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000035	0000001	5876.52	10/03/2021	0000000580457	011444	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	7986.50	11/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	780.00	11/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000384	0000001	85.13	11/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000385	0000001	156.18	11/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	0.91	11/03/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000002	715.00	11/03/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	10.45	11/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000389	0000001	10.45	12/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000299	0000001	400.00	12/03/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000390	0000001	1500.00	12/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000391	0000001	450.00	12/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000388	0000001	150.00	12/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000400	0000001	724.00	15/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	10.45	15/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000001	750.00	15/03/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000401	0000001	234.78	15/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000402	0000001	156.18	15/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000403	0000001	191.54	15/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000404	0000001	156.18	15/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000405	0000001	104.13	15/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	690.00	15/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000002	1120.00	16/03/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000407	0000001	500.00	16/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000369	0000001	2000.00	16/03/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	2000.00	17/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000408	0000001	52.25	17/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000001	3000.00	17/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	600.00	17/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	3000.00	17/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000360	0000001	150.00	17/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000317	0000001	200.00	17/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	850.00	18/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	1800.00	19/03/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	10.45	19/03/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	382.98	19/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	4619.52	19/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	2216.50	19/03/2021	0000006241169	000041	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000238	0000001	12221.37	19/03/2021	0000000054143	001144	000000	1663.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000240	0000001	484.00	19/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000237	0000001	2522.40	19/03/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000236	0000001	946.00	19/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000245	0000001	4830.65	19/03/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000248	0000001	7614.90	19/03/2021	0000000121703	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	1148.90	19/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	5852.37	19/03/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000234	0000001	5297.60	19/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000242	0000001	4967.60	19/03/2021	0000000054143	001144	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000239	0000001	902.00	19/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000241	0000001	660.00	19/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000243	0000001	1290.67	22/03/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000244	0000001	792.00	22/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000413	0000001	10.45	22/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000414	0000001	16.36	22/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000415	0000001	5.88	22/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	150.64	22/03/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000246	0000001	2553.10	22/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000412	0000001	88.35	22/03/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000416	0000001	33.70	22/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000417	0000001	11.82	22/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	6799.54	22/03/2021	0000000580457	011444	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	591.98	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	769.56	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	275.00	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	63.36	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	21.79	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	9.43	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	3.70	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	10.15	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	3.79	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	3.63	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	1.26	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	7.81	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	2.76	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	82.98	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	32.69	22/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	765.95	22/03/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	2510.72	23/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	7986.50	23/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	330.00	23/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	250.00	23/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000423	0000001	269.85	23/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000418	0000001	181.59	23/03/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000247	0000001	16024.74	23/03/2021	0000000121703	011444	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	31.35	23/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	1952.80	23/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	1952.80	23/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000253	0000001	600.00	23/03/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000422	0000001	88.78	23/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000430	0000001	3.93	25/03/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	10.45	25/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	5493.77	25/03/2021	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	880.00	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	100.00	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	32.00	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	173.00	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	275.00	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	418.00	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	1.26	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	5.51	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	2.03	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	3.63	25/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	3698.00	26/03/2021	0000006241169	000041	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	2720.80	26/03/2021	0000006241169	000041	000000	211.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	1740.80	26/03/2021	0000006241169	000041	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	3640.00	26/03/2021	0000006241169	000041	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	16957.84	26/03/2021	0000006241169	000041	000000	3836.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	1550.00	26/03/2021	0000006241169	000041	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	8525.00	26/03/2021	0000006241169	000041	000000	1046.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	3481.60	26/03/2021	0000006241169	000041	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	1250.00	26/03/2021	0000006241169	000041	000000	412.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	1250.00	26/03/2021	0000006241169	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	10.45	26/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	5170.00	26/03/2021	0000000580457	011444	000000	387.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	6000.00	26/03/2021	0000000580457	011444	000000	575.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	22903.68	26/03/2021	0000000580457	011444	000000	3402.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	220.00	26/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000444	0000001	8380.00	26/03/2021	0000000054143	001144	000000	756.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000445	0000001	48271.66	26/03/2021	0000000054143	001144	000000	6943.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000446	0000001	1100.00	26/03/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	4300.00	26/03/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000455	0000001	25876.58	26/03/2021	0000000054143	001144	000000	2900.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000456	0000001	1100.00	26/03/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	1100.00	26/03/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000458	0000001	10505.00	26/03/2021	0000000054143	001144	000000	813.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000459	0000001	1100.00	26/03/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000460	0000001	26180.00	26/03/2021	0000000054143	001144	000000	3847.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000461	0000001	70675.05	26/03/2021	0000000121703	011444	000000	11346.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000441	0000001	5200.00	26/03/2021	0000000054143	001144	000000	503.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000001	1100.00	26/03/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000443	0000001	5170.00	26/03/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	5500.00	26/03/2021	0000000054925	011444	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	1100.00	26/03/2021	0000000054925	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	19755.00	26/03/2021	0000000054925	011444	000000	2166.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	19500.00	26/03/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000436	0000001	1610.00	26/03/2021	0000000054143	001144	000000	581.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	3000.00	26/03/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000449	0000001	4100.00	26/03/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000450	0000001	3000.00	26/03/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000432	0000001	7249.50	26/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000447	0000001	7400.00	26/03/2021	0000000054143	001144	000000	668.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000448	0000001	14080.00	26/03/2021	0000000054143	001144	000000	2171.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000451	0000001	5830.00	26/03/2021	0000000054143	001144	000000	745.49	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000452	0000001	1100.00	26/03/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000453	0000001	1800.00	26/03/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000454	0000001	1800.00	26/03/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000484	0000001	74.82	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000485	0000001	336.34	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	27.30	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000486	0000001	4201.21	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000487	0000001	11247.84	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	20.90	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000482	0000001	227.50	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000483	0000001	475.94	29/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	3000.00	29/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000002	500.00	29/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	1811.58	29/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	273.00	29/03/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	136.50	29/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	750.75	29/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	273.00	29/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	162.80	29/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	10.45	29/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	10.45	29/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	10.45	29/03/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	2807.27	30/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	10.45	31/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000001	958.44	31/03/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000298	0000001	360.00	31/03/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	4.75	01/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	4.75	01/04/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000494	0000001	88.78	01/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000492	0000001	4.75	01/04/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	803.00	05/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	7000.00	05/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000538	0000001	10.45	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000545	0000001	936.23	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000548	0000001	42.95	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000549	0000001	102.32	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	3126.41	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	11794.65	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	1070.55	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	293.00	06/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	72.32	06/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	1205.74	06/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000533	0000001	250.00	06/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000552	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000553	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000554	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000555	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000556	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000557	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000558	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000559	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000560	0000001	200.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000561	0000001	250.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000562	0000001	250.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000563	0000001	250.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000564	0000001	250.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000565	0000001	250.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000566	0000001	150.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000567	0000001	150.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000568	0000001	150.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000569	0000001	150.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000570	0000001	150.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000571	0000001	150.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000578	0000001	82.35	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	900.00	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	900.00	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	250.00	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	60.00	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	1670.00	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	2400.00	07/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	474.65	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	1468.30	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	2000.00	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	1000.00	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	74.83	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	1901.32	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	549.78	07/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000424	0000001	500.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	34.43	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	130.12	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000575	0000001	300.00	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	229.90	07/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000585	0000001	14366.99	09/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	5.79	09/04/2021	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	4648.16	09/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	8052.64	09/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	13420.40	12/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	4028.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	770.00	12/04/2021	0000000580457	011444	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	1500.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	1080.00	12/04/2021	0000000580457	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	300.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	201.70	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	1720.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	73.66	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	581.88	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	600.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	200.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	5100.00	12/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	1100.00	12/04/2021	0000000580457	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	95.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	175.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	18.71	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	727.34	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	3415.02	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	193.23	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	456.19	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	2373.70	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	272.49	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	840.00	12/04/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	970.00	12/04/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	970.00	12/04/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	1800.00	12/04/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	1080.00	12/04/2021	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	1211.07	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	1850.00	12/04/2021	0000000580457	011444	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	2429.00	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	2485.10	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	231.64	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	89.91	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	206.68	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	2242.72	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	512.51	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	92.13	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	181.35	12/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000406	0000001	650.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000508	0000001	1191.00	12/04/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000511	0000001	600.00	12/04/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000535	0000001	930.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000541	0000001	6496.50	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000496	0000001	1191.00	12/04/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000497	0000001	1191.00	12/04/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000498	0000001	750.00	12/04/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000500	0000001	915.00	12/04/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000501	0000001	715.00	12/04/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000502	0000001	600.00	12/04/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000503	0000001	1000.00	12/04/2021	0000000054143	001144	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000504	0000001	600.00	12/04/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000505	0000001	1191.00	12/04/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000506	0000001	360.00	12/04/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000580	0000001	5002.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000588	0000001	480.00	12/04/2021	0000000054143	001144	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000592	0000001	30599.47	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000596	0000001	1500.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000394	0000001	3874.90	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000395	0000001	2675.52	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	900.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	1000.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	400.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	487.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	835.00	12/04/2021	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000510	0000001	972.00	12/04/2021	0000000054143	001144	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	300.00	12/04/2021	0000000054143	001144	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000001	480.00	12/04/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	715.00	12/04/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000528	0000001	2400.00	12/04/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	2400.00	12/04/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	1500.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	170.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	800.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	75.00	12/04/2021	0000000054143	001144	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000574	0000001	3000.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	6000.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	459.80	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000002	6000.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000397	0000001	1470.85	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000399	0000001	2160.00	12/04/2021	0000000054143	001144	000000	155.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000499	0000001	960.00	12/04/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000512	0000001	400.00	12/04/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000517	0000001	1100.00	12/04/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000519	0000001	580.00	12/04/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000520	0000001	925.00	12/04/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000522	0000001	960.00	12/04/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000523	0000001	500.00	12/04/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000525	0000001	360.00	12/04/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000530	0000001	400.00	12/04/2021	0000000054143	001144	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000532	0000001	6032.50	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000536	0000001	2955.00	12/04/2021	0000000054143	001144	000000	147.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000590	0000001	15922.11	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000598	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000603	0000001	2286.50	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000591	0000001	1279.87	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000599	0000001	300.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000601	0000001	450.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000604	0000001	1500.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	317.66	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000606	0000001	266.08	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000628	0000001	450.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000521	0000001	1300.00	12/04/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000537	0000001	85.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000427	0000001	75.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000309	0000001	840.00	12/04/2021	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000513	0000001	600.00	12/04/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000514	0000001	1191.00	12/04/2021	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000597	0000001	10.45	12/04/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000602	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000607	0000001	50.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000608	0000001	150.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000609	0000001	250.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000610	0000001	250.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000611	0000001	250.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000612	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000613	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000614	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000615	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000616	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000617	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000618	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000620	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000621	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000622	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000623	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000624	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000625	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000626	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000627	0000001	200.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000516	0000001	480.00	12/04/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000539	0000001	170.00	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000589	0000001	1255.21	12/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000593	0000001	373.00	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000629	0000001	250.00	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000630	0000001	200.00	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000634	0000001	186.20	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000515	0000001	1191.00	13/04/2021	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000534	0000001	1700.00	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000469	0000001	4967.60	13/04/2021	0000000054143	001144	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000472	0000001	1290.67	13/04/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000473	0000001	242.00	13/04/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000474	0000001	792.00	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000470	0000001	902.00	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000471	0000001	660.00	13/04/2021	0000000054143	001144	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000475	0000001	16024.74	13/04/2021	0000000121703	011444	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000476	0000001	6001.60	13/04/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000477	0000001	2553.10	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000632	0000001	73.15	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	1634.75	13/04/2021	0000000054143	001144	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	4.52	13/04/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000467	0000001	12705.37	13/04/2021	0000000054143	001144	000000	1663.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000468	0000001	242.00	13/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	7496.21	13/04/2021	0000000580457	011444	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	170.00	13/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	74.78	13/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	440.00	13/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	3000.00	14/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000425	0000001	1000.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000507	0000001	955.00	14/04/2021	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000339	0000002	1500.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	0.80	14/04/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	5798.10	14/04/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	1500.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	2000.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	5304.20	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	98.45	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	62.70	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	946.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000478	0000001	5934.85	14/04/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000636	0000001	103.54	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	2523.40	14/04/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000619	0000001	200.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000631	0000001	200.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000581	0000001	1963.00	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000582	0000001	581.65	14/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000627	0000002	50.00	15/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000642	0000001	200.00	15/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000643	0000001	1500.00	15/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	1500.00	15/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	1500.00	15/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	20.90	15/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000543	0000001	500.00	15/04/2021	0000000054143	001144	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	1130.66	15/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	5000.00	15/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	500.00	15/04/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	275.00	16/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	3800.00	19/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	1063.02	19/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	2975.80	19/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	10.45	19/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	20.90	20/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000650	0000001	2286.50	20/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	2000.00	20/04/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	843.98	20/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	500.00	20/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	159.00	20/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	275.00	20/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	813.56	20/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	765.95	20/04/2021	0000000247057	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	382.98	20/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	2216.50	20/04/2021	0000000247057	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	4531.52	20/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	598.58	20/04/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	300.00	22/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000425	0000002	1672.00	22/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000426	0000001	1400.00	22/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	1345.31	22/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	10.45	22/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000655	0000001	20.90	26/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000663	0000001	699.00	26/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	1000.00	26/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	600.00	27/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	700.00	27/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000666	0000001	75.10	27/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	10.45	27/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	154.62	27/04/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	6682.21	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	14386.84	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	22320.35	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	454.68	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	77405.21	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	1602.24	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000683	0000001	13561.80	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	4.78	28/04/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	768.00	28/04/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	1434.67	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000673	0000001	3065.84	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	3868.12	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	7407.54	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	17129.77	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	351.53	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000682	0000001	8188.61	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	18305.11	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	6122.42	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	10.45	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000669	0000001	1191.00	28/04/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000662	0000001	8400.00	28/04/2021	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000065	0000002	28.27	28/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	71.25	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	870.00	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	200.10	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	200.10	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	234.90	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	200.10	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	200.10	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	452.40	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	95.00	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	242.00	28/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	345.00	29/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	11548.80	29/04/2021	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000707	0000001	1100.00	30/04/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	19122.50	30/04/2021	0000000054143	001144	000000	2198.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000709	0000001	13438.28	30/04/2021	0000000054143	001144	000000	1077.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000710	0000001	1100.00	30/04/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000718	0000001	52995.15	30/04/2021	0000000121703	011444	000000	11346.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000719	0000001	26180.00	30/04/2021	0000000121703	011444	000000	3847.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000720	0000001	1100.00	30/04/2021	0000000121703	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000703	0000001	8380.00	30/04/2021	0000000054143	001144	000000	756.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000704	0000001	49371.64	30/04/2021	0000000054143	001144	000000	7042.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000705	0000001	1100.00	30/04/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	350.00	30/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	6650.12	30/04/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	22745.00	30/04/2021	0000000580457	011444	000000	3399.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	6000.00	30/04/2021	0000000580457	011444	000000	575.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	8120.00	30/04/2021	0000000580457	011444	000000	615.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	1320.80	30/04/2021	0000000580457	011444	000000	184.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	1740.80	30/04/2021	0000006241169	000041	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	3603.45	30/04/2021	0000006241169	000041	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	16957.84	30/04/2021	0000006241169	000041	000000	3836.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	8525.00	30/04/2021	0000006241169	000041	000000	1046.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	1550.00	30/04/2021	0000006241169	000041	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	3698.00	30/04/2021	0000006241169	000041	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	3000.00	30/04/2021	0000006241169	000041	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	3481.60	30/04/2021	0000006241169	000041	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	1250.00	30/04/2021	0000006241169	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	1250.00	30/04/2021	0000006241169	000041	000000	412.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	10.45	30/04/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	4300.00	30/04/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000738	0000001	2499.69	30/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000740	0000001	10.45	30/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000701	0000001	7400.00	30/04/2021	0000000054143	001144	000000	693.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	5170.00	30/04/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000706	0000001	1100.00	30/04/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	2974.26	30/04/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	5500.00	30/04/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	19897.77	30/04/2021	0000000054143	001144	000000	2193.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	1100.00	30/04/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000693	0000001	19500.00	30/04/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	1585.40	30/04/2021	0000000054143	001144	000000	583.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	3000.00	30/04/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000711	0000001	7600.00	30/04/2021	0000000054143	001144	000000	686.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000712	0000001	14112.99	30/04/2021	0000000054143	001144	000000	2204.23	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000714	0000001	5500.00	30/04/2021	0000000054143	001144	000000	712.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000715	0000001	1800.00	30/04/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000716	0000001	1800.00	30/04/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000717	0000001	1100.00	30/04/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000713	0000001	2255.99	30/04/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000700	0000001	4100.00	30/04/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000748	0000001	4.75	03/05/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000741	0000001	4.75	03/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	4.75	03/05/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	320.00	04/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000691	0000001	3000.00	04/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	20.90	04/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	7000.00	04/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	624.00	04/05/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	768.00	04/05/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	10.45	05/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	4000.00	05/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	970.00	10/05/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	970.00	10/05/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	840.00	10/05/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	1800.00	10/05/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	960.00	10/05/2021	0000000580457	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	1100.00	10/05/2021	0000000580457	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	957.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	1159.40	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	700.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	390.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	1500.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	450.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	230.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	450.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	230.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	280.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	300.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	600.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	73.15	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	1142.85	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	61.96	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	400.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	300.00	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	161.84	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	152.41	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	137.75	10/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	120.00	10/05/2021	0000000580457	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	910.00	10/05/2021	0000000580457	011444	000000	65.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000755	0000001	1100.00	10/05/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000758	0000001	1191.00	10/05/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000759	0000001	600.00	10/05/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000762	0000001	600.00	10/05/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000763	0000001	360.00	10/05/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000764	0000001	500.00	10/05/2021	0000000054143	001144	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000766	0000001	915.00	10/05/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000767	0000001	715.00	10/05/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000768	0000001	1191.00	10/05/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000769	0000001	950.00	10/05/2021	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000771	0000001	1191.00	10/05/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000778	0000001	1191.00	10/05/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000784	0000001	1200.00	10/05/2021	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000844	0000001	1500.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000495	0000001	600.00	10/05/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000687	0000001	2620.00	10/05/2021	0000000054143	001144	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000846	0000001	450.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000850	0000001	859.22	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	74.78	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000854	0000001	448.99	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000855	0000001	486.55	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000749	0000001	1300.00	10/05/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000867	0000001	300.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000868	0000001	300.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	512.05	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	14393.41	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000638	0000001	480.00	10/05/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000641	0000001	2270.00	10/05/2021	0000000054143	001144	000000	163.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000751	0000001	925.00	10/05/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000752	0000001	580.00	10/05/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000753	0000001	360.00	10/05/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000754	0000001	960.00	10/05/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000659	0000001	300.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000760	0000001	2100.00	10/05/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000765	0000001	400.00	10/05/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000770	0000001	960.00	10/05/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000845	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000652	0000001	1670.00	10/05/2021	0000000054143	001144	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	500.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	480.00	10/05/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	835.00	10/05/2021	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	715.00	10/05/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000775	0000001	800.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	2400.00	10/05/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	600.00	10/05/2021	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	2400.00	10/05/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	6000.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000656	0000001	500.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	2000.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	1500.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000847	0000001	400.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	2823.08	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	11701.21	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	1070.55	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	82.35	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	40.64	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	6238.76	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	807.00	10/05/2021	0000000054143	001144	000000	129.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000750	0000001	1191.00	10/05/2021	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000776	0000001	6500.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000658	0000001	500.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000743	0000001	480.00	10/05/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000747	0000001	600.00	10/05/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000797	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000798	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000799	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000800	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000801	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000802	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000803	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000804	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000805	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000806	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000807	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000808	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000809	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000810	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000811	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000812	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000813	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000814	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000815	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000816	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000817	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000818	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000819	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000820	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000821	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000822	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000823	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000824	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000825	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000826	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000827	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000828	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000829	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000830	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000831	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000832	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000833	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000834	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000835	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000836	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000837	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000838	0000001	150.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000839	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000840	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000841	0000001	200.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000842	0000001	250.00	10/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000859	0000001	10.45	10/05/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000786	0000001	840.00	10/05/2021	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000862	0000001	2402.55	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000866	0000001	611.90	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000869	0000001	250.00	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000870	0000001	200.00	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000871	0000001	250.00	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	896.00	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	900.00	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	1000.00	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	1500.00	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000863	0000001	17078.79	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000756	0000001	500.00	11/05/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	83.60	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000864	0000001	1104.06	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000865	0000001	31624.86	11/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000794	0000001	1300.00	11/05/2021	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000761	0000001	1100.00	11/05/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000757	0000001	600.00	11/05/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	230.00	11/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	250.00	11/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	2282.90	11/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	1200.00	11/05/2021	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	1850.00	11/05/2021	0000000580457	011444	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000002	3200.00	11/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	9464.99	11/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	250.00	12/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	12540.15	12/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	180.00	12/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	190.00	12/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	1200.00	12/05/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	230.00	12/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	300.00	12/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000393	0000001	1760.52	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000396	0000001	4963.54	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000668	0000001	7500.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000795	0000001	348.51	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000782	0000001	740.50	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000262	0000001	6750.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000874	0000001	519.18	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000876	0000001	1500.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000879	0000001	271.38	12/05/2021	0000000249203	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000789	0000001	180.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	114.95	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	1600.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	1600.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000790	0000001	90.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	3000.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000774	0000001	2000.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	680.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000875	0000001	200.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000877	0000001	6670.00	12/05/2021	0000000054143	001144	000000	1067.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000788	0000001	270.00	12/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000727	0000001	5092.27	13/05/2021	0000000054143	001144	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000730	0000001	1210.00	13/05/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000735	0000001	792.00	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000736	0000001	242.00	13/05/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000887	0000001	200.00	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000725	0000001	902.00	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000729	0000001	660.00	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	5864.47	13/05/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	5310.80	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	41.80	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	946.00	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000724	0000001	3007.40	13/05/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000731	0000001	4672.80	13/05/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000732	0000001	3198.42	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000733	0000001	16024.74	13/05/2021	0000000121703	011444	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000734	0000001	6001.60	13/05/2021	0000000121703	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000726	0000001	12947.36	13/05/2021	0000000054143	001144	000000	1715.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000728	0000001	242.00	13/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	900.00	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	275.00	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	765.95	13/05/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	2216.50	13/05/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	382.98	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	4531.52	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	813.56	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	1238.21	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	299.99	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	8.82	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	376.49	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	218.67	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	3783.21	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	1024.08	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	16.13	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	5075.94	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	4172.05	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	51.12	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	159.99	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	54.77	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	134.36	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	1062.53	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	1850.00	13/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	500.00	13/05/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	8183.71	13/05/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	275.00	14/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	660.00	14/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	10.45	14/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	191951.58	17/05/2021	0000000710108	000041	000000	3839.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	450.00	17/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	848.10	18/05/2021	0000000580457	011444	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	800.00	18/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000889	0000001	300.00	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000001	62.70	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000779	0000001	1800.00	18/05/2021	0000000054143	001144	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	2286.50	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	1411.00	18/05/2021	0000000054143	001144	000000	70.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	400.00	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000892	0000001	2000.00	18/05/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000901	0000001	2100.00	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000888	0000001	547.80	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000899	0000001	250.00	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000900	0000001	250.00	18/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	0.74	19/05/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000001	646.00	19/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	41.80	19/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000793	0000001	3000.00	19/05/2021	0000000054143	001144	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	2330.00	19/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	379.00	19/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	760.00	19/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	491.76	19/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	906.20	19/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	350.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	280.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	450.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	230.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	230.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	230.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	520.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	420.00	20/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	10.45	20/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000910	0000001	691.00	20/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	691.00	20/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	931.97	20/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000001	88.78	21/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	183.65	24/05/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	2150.00	25/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	57.00	26/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	200.00	26/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	96.96	26/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	115.07	26/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	10.45	26/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	6.14	27/05/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000925	0000001	250.00	27/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	2868.55	28/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	28.39	28/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	3004.70	28/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	10.45	28/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000932	0000001	2499.69	28/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000933	0000001	1411.20	28/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	350.00	28/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	16169.54	31/05/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	20.90	31/05/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	10.45	31/05/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	20.90	31/05/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	3698.00	31/05/2021	0000006241169	000041	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	3000.00	31/05/2021	0000006241169	000041	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	6000.00	31/05/2021	0000000580457	011444	000000	575.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	8480.00	31/05/2021	0000000580457	011444	000000	647.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	22783.18	31/05/2021	0000000580457	011444	000000	3376.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	3640.00	31/05/2021	0000006241169	000041	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	16957.84	31/05/2021	0000006241169	000041	000000	3836.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	1550.00	31/05/2021	0000006241169	000041	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	8525.00	31/05/2021	0000006241169	000041	000000	1046.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	1290.80	31/05/2021	0000000580457	011444	000000	182.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	1740.80	31/05/2021	0000006241169	000041	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	3481.60	31/05/2021	0000006241169	000041	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	1250.00	31/05/2021	0000006241169	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	1250.00	31/05/2021	0000006241169	000041	000000	412.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000944	0000001	1100.00	31/05/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000945	0000001	20616.66	31/05/2021	0000000054143	001144	000000	2208.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000951	0000001	1100.00	31/05/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000952	0000001	26143.34	31/05/2021	0000000054143	001144	000000	3847.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000953	0000001	70675.05	31/05/2021	0000000121703	011444	000000	11346.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000954	0000001	1100.00	31/05/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000955	0000001	10505.00	31/05/2021	0000000054143	001144	000000	813.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000897	0000001	43299.02	31/05/2021	0000006477766	000041	000000	865.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000980	0000001	490.45	31/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000981	0000001	75.39	31/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	46.29	31/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000001	125.10	31/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000946	0000001	8950.00	31/05/2021	0000000054143	001144	000000	808.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000947	0000001	50571.64	31/05/2021	0000000054143	001144	000000	7051.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000959	0000001	1100.00	31/05/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	4300.00	31/05/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	7000.00	31/05/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000941	0000001	6550.00	31/05/2021	0000000054143	001144	000000	608.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000942	0000001	1100.00	31/05/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000943	0000001	5536.66	31/05/2021	0000000054143	001144	000000	1217.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	5500.00	31/05/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	1100.00	31/05/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	19940.00	31/05/2021	0000000054143	001144	000000	2183.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	3000.00	31/05/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	19500.00	31/05/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	1550.00	31/05/2021	0000000054143	001144	000000	575.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000948	0000001	7400.00	31/05/2021	0000000054143	001144	000000	668.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000949	0000001	14813.32	31/05/2021	0000000054143	001144	000000	2237.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000956	0000001	1800.00	31/05/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000957	0000001	1800.00	31/05/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000958	0000001	1100.00	31/05/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000961	0000001	5866.66	31/05/2021	0000000054143	001144	000000	745.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000960	0000001	3000.00	31/05/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000950	0000001	4100.00	31/05/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001021	0000001	4.75	01/06/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	1083.64	01/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	4.75	01/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000979	0000001	178.41	01/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	4.75	01/06/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	200.00	02/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	1800.00	02/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	1214.42	02/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	1000.00	02/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	42.02	02/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	77.50	02/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	10.45	02/06/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	4500.00	02/06/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001031	0000001	814.26	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001034	0000001	300.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001042	0000001	107.97	02/06/2021	0000000262099	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001004	0000001	915.00	02/06/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	104.50	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	1070.55	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	3310.16	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	11424.40	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001035	0000001	200.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001036	0000001	200.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001037	0000001	150.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001038	0000001	250.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001039	0000001	200.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001040	0000001	200.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001041	0000001	250.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001043	0000001	10.45	02/06/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000919	0000001	270.00	02/06/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000920	0000001	100.00	02/06/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000921	0000001	100.00	02/06/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000922	0000001	256.00	02/06/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000572	0000001	150.00	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001024	0000001	27.92	02/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000989	0000001	1191.00	02/06/2021	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	550.00	04/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	1100.00	08/06/2021	0000000580457	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	800.00	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	500.00	08/06/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	1500.00	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	1080.00	08/06/2021	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	840.00	08/06/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	1850.00	08/06/2021	0000000580457	011444	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	3577.26	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	700.00	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000050	0000001	750.00	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000002	480.00	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001007	0000001	715.00	08/06/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001011	0000001	1191.00	08/06/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000991	0000001	800.00	08/06/2021	0000000054143	001144	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000994	0000001	1100.00	08/06/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000997	0000001	600.00	08/06/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000998	0000001	360.00	08/06/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001053	0000001	59.40	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001091	0000001	971.50	08/06/2021	0000000054143	001144	000000	155.86	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001025	0000001	480.00	08/06/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	300.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	450.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000893	0000001	500.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	835.00	08/06/2021	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	1041.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	1085.00	08/06/2021	0000000054143	001144	000000	173.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	400.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	500.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	491.15	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000908	0000001	2080.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000895	0000001	300.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000988	0000001	500.00	08/06/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000993	0000001	925.00	08/06/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001000	0000001	360.00	08/06/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001095	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001049	0000001	1400.00	08/06/2021	0000000054143	001144	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000995	0000001	600.00	08/06/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001013	0000001	480.00	08/06/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001022	0000001	154.50	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000894	0000001	500.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001054	0000001	150.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001055	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001056	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001057	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001058	0000001	150.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001059	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001060	0000001	150.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001061	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001062	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001063	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001064	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001065	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001066	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001067	0000001	150.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001068	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001069	0000001	150.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001070	0000001	150.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001071	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001072	0000001	150.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001073	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001074	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001075	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001076	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001077	0000001	200.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001078	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001079	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001080	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001081	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001083	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001084	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001085	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001087	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001088	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001089	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001097	0000001	250.00	08/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	300.00	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	600.00	08/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	900.00	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	367.25	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	700.00	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	147.73	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	597.06	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	1700.00	09/06/2021	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001099	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001100	0000001	250.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001101	0000001	250.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001102	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001103	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001104	0000001	250.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001105	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001106	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001107	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001108	0000001	150.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001109	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001110	0000001	250.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001111	0000001	250.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001112	0000001	200.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001096	0000001	260.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001116	0000001	82.35	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001117	0000001	81.96	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001051	0000001	1330.00	09/06/2021	0000000054143	001144	000000	212.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	960.00	09/06/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	960.00	09/06/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000992	0000001	2100.00	09/06/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	2905.00	09/06/2021	0000000054143	001144	000000	464.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000883	0000001	1340.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000884	0000001	2600.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000999	0000001	400.00	09/06/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	125.40	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	1500.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	646.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	715.00	09/06/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000923	0000001	1500.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	82.35	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	800.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	3000.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	2400.00	09/06/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	2400.00	09/06/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001018	0000001	1180.00	09/06/2021	0000000054143	001144	000000	84.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001019	0000001	1600.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	646.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001113	0000001	1500.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	1300.00	09/06/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	88.78	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001126	0000001	508.88	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001114	0000001	1500.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001047	0000001	600.00	09/06/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001012	0000001	1100.00	09/06/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000990	0000001	1191.00	09/06/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001023	0000001	899.00	09/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001008	0000001	1191.00	09/06/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001009	0000001	950.00	09/06/2021	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000339	0000003	2000.00	09/06/2021	0000000054143	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	1800.00	09/06/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	970.00	09/06/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	970.00	09/06/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	600.00	09/06/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	1200.00	09/06/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	910.00	09/06/2021	0000000580457	011444	000000	65.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	250.00	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	62.50	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	145.20	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	953.10	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	538.50	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	406.00	09/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	4858.02	10/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	691.00	10/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	14427.40	10/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	20.90	11/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	1000.00	11/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001014	0000001	1000.00	11/06/2021	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001140	0000001	800.00	11/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	11828.61	11/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	900.00	11/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	1000.00	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	600.00	14/06/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	302.00	14/06/2021	0000000580457	011444	000000	15.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	11475.72	14/06/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	300.00	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	88.78	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	8966.92	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	20.90	14/06/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001145	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001146	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001147	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001148	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001149	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001150	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001151	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001152	0000001	200.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000968	0000001	5128.93	14/06/2021	0000000054143	001144	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000973	0000001	792.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000974	0000001	242.00	14/06/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000977	0000001	1290.67	14/06/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001125	0000001	1954.82	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001135	0000001	2220.60	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001136	0000001	1850.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000969	0000001	902.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000976	0000001	660.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000967	0000001	13094.76	14/06/2021	0000000054143	001144	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000975	0000001	242.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000986	0000001	600.00	14/06/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000001	600.00	14/06/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001118	0000001	32775.42	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001120	0000001	7500.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000001	6000.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001027	0000001	1100.00	14/06/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000882	0000001	2500.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	8987.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	5221.50	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001124	0000001	1869.81	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000966	0000001	4697.00	14/06/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000970	0000001	6001.60	14/06/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000971	0000001	16024.74	14/06/2021	0000000121703	011444	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000972	0000001	2553.10	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	1263.16	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	1800.00	14/06/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	179.90	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	364.77	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	1990.62	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	1770.81	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	87.25	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	171.76	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	1027.37	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	2561.73	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	2376.64	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	2394.87	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	778.73	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	3471.40	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	391.36	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	15.19	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	106.45	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	297.52	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	2019.14	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	2064.56	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	8197.90	14/06/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	4531.52	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	2216.50	14/06/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	382.98	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	765.95	14/06/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	275.00	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	813.56	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	2730.00	14/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	5291.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	2352.00	14/06/2021	0000000054143	001144	000000	117.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	646.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	1350.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	210.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	2000.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	480.00	14/06/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	6000.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	5838.80	14/06/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	2000.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	600.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001154	0000001	188.10	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	946.00	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000965	0000001	2901.07	14/06/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000001	580.00	14/06/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001033	0000001	2160.00	14/06/2021	0000000054143	001144	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001119	0000001	21049.79	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001153	0000001	2286.50	14/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001123	0000001	480.00	15/06/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001142	0000001	2000.00	15/06/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	660.00	15/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	275.00	15/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	20.90	16/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001082	0000001	250.00	16/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000646	0000001	6000.00	17/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001160	0000001	250.00	18/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	1786.00	18/06/2021	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	2000.00	18/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	20.90	18/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	270.18	18/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	1552.60	18/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001032	0000001	2681.00	18/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001156	0000001	600.00	18/06/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000392	0000001	800.00	18/06/2021	0000000054143	001144	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	10.45	21/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001164	0000001	250.00	21/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001165	0000001	250.00	21/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001166	0000001	250.00	21/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	8966.92	22/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001172	0000001	384.00	22/06/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	31.35	23/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000003	3000.00	23/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	700.00	23/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	600.00	23/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	450.00	23/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	250.00	23/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	82.00	23/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001175	0000001	179.96	24/06/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	10.45	25/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	300.00	25/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	2248.96	25/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	574.77	25/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	250.00	28/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	10.45	28/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	5.44	28/06/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	800.00	29/06/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	10.45	30/06/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	3698.00	30/06/2021	0000006241169	000041	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	3000.00	30/06/2021	0000006241169	000041	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	6000.00	30/06/2021	0000000580457	011444	000000	575.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	8480.00	30/06/2021	0000000580457	011444	000000	647.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	22183.68	30/06/2021	0000000580457	011444	000000	3277.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	3640.00	30/06/2021	0000006241169	000041	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	16957.84	30/06/2021	0000006241169	000041	000000	3836.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	1550.00	30/06/2021	0000006241169	000041	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	8525.00	30/06/2021	0000006241169	000041	000000	1046.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	1320.80	30/06/2021	0000000580457	011444	000000	184.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	1740.80	30/06/2021	0000006241169	000041	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	3481.60	30/06/2021	0000006241169	000041	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	1250.00	30/06/2021	0000006241169	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	1250.00	30/06/2021	0000006241169	000041	000000	412.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001195	0000001	7400.00	30/06/2021	0000000054143	001144	000000	668.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001196	0000001	14446.66	30/06/2021	0000000054143	001144	000000	2204.23	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001203	0000001	1800.00	30/06/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001204	0000001	1800.00	30/06/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001205	0000001	1100.00	30/06/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001208	0000001	5866.66	30/06/2021	0000000054143	001144	000000	745.49	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001197	0000001	4100.00	30/06/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001207	0000001	3000.00	30/06/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	2389.56	30/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	5500.00	30/06/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	1100.00	30/06/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	20673.32	30/06/2021	0000000054143	001144	000000	2082.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	3000.00	30/06/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	19500.00	30/06/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001183	0000001	1650.00	30/06/2021	0000000054143	001144	000000	584.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	4300.00	30/06/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001173	0000001	7000.00	30/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	2499.69	30/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001188	0000001	6300.00	30/06/2021	0000000054143	001144	000000	586.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001189	0000001	1100.00	30/06/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001190	0000001	5170.00	30/06/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	8510.00	30/06/2021	0000000054143	001144	000000	768.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001194	0000001	51758.30	30/06/2021	0000000054143	001144	000000	7158.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001206	0000001	1100.00	30/06/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001228	0000001	277.80	30/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	275.55	30/06/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001191	0000001	1100.00	30/06/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001192	0000001	20335.00	30/06/2021	0000000054143	001144	000000	2215.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001198	0000001	1100.00	30/06/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001199	0000001	26180.00	30/06/2021	0000000054143	001144	000000	3847.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001200	0000001	70675.05	30/06/2021	0000000121703	011444	000000	11346.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	1100.00	30/06/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	10505.00	30/06/2021	0000000054143	001144	000000	813.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	31.35	01/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	4.75	01/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001237	0000001	4.75	01/07/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	300.00	01/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	4.75	01/07/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	8966.92	01/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	200.00	01/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	200.00	01/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	300.00	01/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	500.00	02/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	3012.16	02/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	4350.39	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	10.45	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	3000.00	08/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	1000.00	08/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001296	0000001	150.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001297	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001298	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001299	0000001	250.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001300	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001301	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001302	0000001	250.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001303	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001304	0000001	250.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001305	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001306	0000001	250.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001307	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001308	0000001	250.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001309	0000001	200.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001310	0000001	250.00	08/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001325	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001326	0000001	150.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001327	0000001	150.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001328	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001329	0000001	180.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001330	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001331	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001332	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001333	0000001	150.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001334	0000001	150.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001335	0000001	150.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001336	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001337	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001338	0000001	150.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001339	0000001	250.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001340	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001341	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001342	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001343	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001241	0000001	480.00	09/07/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001259	0000001	600.00	09/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001287	0000001	695.30	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	2400.00	09/07/2021	0000000580457	011444	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	2400.00	09/07/2021	0000000580457	011444	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	1080.00	09/07/2021	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	1800.00	09/07/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	840.00	09/07/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	970.00	09/07/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	970.00	09/07/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	500.00	09/07/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	600.00	09/07/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	1786.00	09/07/2021	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	300.00	09/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	600.00	09/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	1235.24	09/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	7069.31	09/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	13171.06	09/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001372	0000001	10.45	09/07/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001345	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001346	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001347	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001348	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001349	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001350	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001351	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001352	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001353	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001354	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001355	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001294	0000001	1391.00	09/07/2021	0000000231460	011444	000000	222.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	14466.40	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	459.80	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001261	0000001	925.00	09/07/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001262	0000001	2980.00	09/07/2021	0000000054143	001144	000000	149.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001240	0000001	1100.00	09/07/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001243	0000001	960.00	09/07/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001252	0000001	960.00	09/07/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001253	0000001	360.00	09/07/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001254	0000001	400.00	09/07/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001270	0000001	600.00	09/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001272	0000001	600.00	09/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001283	0000001	1465.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001284	0000001	14637.68	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001318	0000001	200.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	400.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	11980.06	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001321	0000001	3306.10	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	4075.40	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	8.05	09/07/2021	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000001	715.00	09/07/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	2400.00	09/07/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	1100.00	09/07/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001370	0000001	691.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001314	0000001	1500.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001316	0000001	450.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001320	0000001	856.68	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001322	0000001	277.80	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001323	0000001	193.10	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001324	0000001	56.89	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001285	0000001	1836.30	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001227	0000001	2700.00	09/07/2021	0000000054143	001144	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001242	0000001	1191.00	09/07/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001244	0000001	1150.00	09/07/2021	0000000054143	001144	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001245	0000001	1191.00	09/07/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001257	0000001	600.00	09/07/2021	0000000054143	001144	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001260	0000001	1100.00	09/07/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001263	0000001	600.00	09/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001264	0000001	1391.00	09/07/2021	0000000054143	001144	000000	222.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001267	0000001	600.00	09/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001268	0000001	600.00	09/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001271	0000001	600.00	09/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	1920.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	44145.52	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001315	0000001	1500.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001366	0000001	168.00	09/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001395	0000001	21473.33	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001356	0000001	1500.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001288	0000001	2929.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001313	0000001	6000.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001269	0000001	850.00	12/07/2021	0000000054143	001144	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001246	0000001	715.00	12/07/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001249	0000001	915.00	12/07/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001255	0000001	1000.00	12/07/2021	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000001	360.00	12/07/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001239	0000001	750.50	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001134	0000001	3948.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000909	0000001	3689.70	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000924	0000001	5581.50	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001289	0000001	6584.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001170	0000001	500.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001357	0000001	670.00	12/07/2021	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001363	0000001	270.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001377	0000001	76.60	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001378	0000001	471.79	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001379	0000001	411.43	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001382	0000001	300.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001383	0000001	300.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	8938.87	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001397	0000001	11000.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001398	0000001	36419.86	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001399	0000001	4400.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001251	0000001	1300.00	12/07/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001391	0000001	665.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	1400.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	1500.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	2000.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	500.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	646.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	380.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	646.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001290	0000001	478.80	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001291	0000001	573.30	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	1054.40	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	740.25	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	800.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	2000.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001247	0000001	480.00	12/07/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	1600.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	400.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	180.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	1500.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	6000.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	40.64	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	40.64	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001375	0000001	1070.55	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	1000.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	8690.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	3000.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	900.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	380.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001278	0000001	600.00	12/07/2021	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001381	0000001	2286.50	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001393	0000001	2200.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001274	0000001	150.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001280	0000001	5047.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001258	0000001	580.00	12/07/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001159	0000001	1700.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001168	0000001	300.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	376.20	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	852.22	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001362	0000001	285.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001364	0000001	2060.50	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001365	0000001	650.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001401	0000001	550.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	600.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	6900.90	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	800.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	300.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	63.08	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	74.95	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	9064.80	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	9163.75	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	8478.92	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	3875.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	625.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	10.45	12/07/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	171.76	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	404.87	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	270.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	137.61	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	461.27	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	672.23	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	191.71	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	1444.12	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	1976.96	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	107.87	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	103.46	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	134.92	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	112.92	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	4.99	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	360.53	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	2802.44	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	4177.38	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	445.99	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	3756.07	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	325.65	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	449.37	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	148.44	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	3445.32	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	14.81	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	5447.40	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	1100.00	12/07/2021	0000000580457	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	3785.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	200.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	1200.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	1200.00	12/07/2021	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	1500.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	380.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	910.00	12/07/2021	0000000580457	011444	000000	65.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	137.90	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	797.70	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	1666.80	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	792.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	3356.70	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	1800.00	12/07/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	1118.90	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	880.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	1850.00	12/07/2021	0000000580457	011444	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	891.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	774.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	700.00	12/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001292	0000001	320.50	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001384	0000001	250.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001385	0000001	200.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001386	0000001	250.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001387	0000001	200.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001388	0000001	200.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001389	0000001	200.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001390	0000001	200.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001396	0000001	6600.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001400	0000001	900.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001402	0000001	2704.16	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001171	0000001	500.00	12/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001405	0000001	250.00	13/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001409	0000001	10.45	13/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	176.00	13/07/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	160.00	13/07/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	3276.00	14/07/2021	0000000054143	001144	000000	163.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	41.80	14/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001417	0000001	6345.00	14/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001408	0000001	800.00	14/07/2021	0000000054143	001144	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001415	0000001	200.00	14/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001416	0000001	250.00	14/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	2000.00	14/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	550.00	14/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	400.00	14/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	400.00	14/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001344	0000001	200.00	15/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	10.45	15/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	31.35	16/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001421	0000001	250.00	16/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001425	0000001	200.00	16/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	450.00	16/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	350.00	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	400.00	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	1240.00	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	275.00	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	813.56	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	660.00	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	8066.01	19/07/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	4531.52	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	2216.50	19/07/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	382.98	19/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	765.95	19/07/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001427	0000001	200.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001428	0000001	200.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001429	0000001	250.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001439	0000001	200.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001440	0000001	250.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001441	0000001	150.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001442	0000001	200.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001215	0000001	5048.27	19/07/2021	0000000054143	001144	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001219	0000001	792.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001220	0000001	242.00	19/07/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001223	0000001	1290.67	19/07/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001380	0000001	1470.55	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001216	0000001	902.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	114.95	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	946.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001212	0000001	2765.40	19/07/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001266	0000001	500.00	19/07/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001412	0000001	480.00	19/07/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	4900.00	19/07/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	7600.00	19/07/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	2180.00	19/07/2021	0000000054143	001144	000000	109.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	4287.94	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001433	0000001	264.36	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	6000.13	19/07/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001209	0000001	5313.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001413	0000001	600.00	19/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001414	0000001	890.00	19/07/2021	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001436	0000001	88.78	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001437	0000001	88.78	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001407	0000001	6956.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001214	0000001	13259.03	19/07/2021	0000000054143	001144	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001221	0000001	242.00	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001435	0000001	16024.74	19/07/2021	0000000054143	001144	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001213	0000001	4715.70	19/07/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001217	0000001	6001.60	19/07/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001218	0000001	2553.10	19/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	774.10	20/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	185.29	20/07/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001222	0000001	660.00	20/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	275.00	20/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	550.00	21/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	780.00	21/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	650.00	21/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	650.00	21/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	250.00	21/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000003	900.00	21/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	2000.00	21/07/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001449	0000001	31.35	21/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001443	0000001	450.00	21/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001448	0000001	600.00	21/07/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001450	0000001	333.36	21/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000001	832.00	22/07/2021	0000000054143	001144	000000	133.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	10.45	22/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	3.91	22/07/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	3277.14	23/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	20.90	23/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001460	0000001	112.53	23/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	35346.55	23/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	550.00	23/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	650.00	23/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	2350.00	23/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	3500.00	23/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001451	0000001	1786.00	26/07/2021	0000000054143	001144	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000001	1000.40	26/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	10.45	26/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001479	0000001	273.91	27/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001480	0000001	273.91	27/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	191.68	27/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	691.92	27/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	191.68	27/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	324.16	27/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	2130.00	28/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	620.00	28/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001486	0000001	10.45	28/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	1650.00	28/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	5220.00	28/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	2774.04	28/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	782.86	28/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	1579.00	29/07/2021	0000000054143	001144	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	10.45	29/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	4300.00	30/07/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	862.14	30/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	2499.69	30/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	7000.00	30/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001495	0000001	6300.00	30/07/2021	0000000054143	001144	000000	586.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001496	0000001	1100.00	30/07/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001497	0000001	5170.00	30/07/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001537	0000001	2824.50	30/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	5500.00	30/07/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	1100.00	30/07/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	20306.66	30/07/2021	0000000054143	001144	000000	2049.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	3000.00	30/07/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	19500.00	30/07/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000001	1610.00	30/07/2021	0000000054143	001144	000000	581.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001498	0000001	1100.00	30/07/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001499	0000001	20425.00	30/07/2021	0000000054143	001144	000000	2223.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001505	0000001	1100.00	30/07/2021	0000000121703	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	26180.00	30/07/2021	0000000121703	011444	000000	3847.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001507	0000001	70675.05	30/07/2021	0000000054143	001144	000000	11471.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	1100.00	30/07/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	10505.00	30/07/2021	0000000054143	001144	000000	1195.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001500	0000001	8550.00	30/07/2021	0000000054143	001144	000000	772.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001501	0000001	51191.64	30/07/2021	0000000054143	001144	000000	6814.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001513	0000001	1100.00	30/07/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001517	0000001	233.94	30/07/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001232	0000001	52878.95	30/07/2021	0000006478347	000041	000000	1057.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	3798.00	30/07/2021	0000000580457	011444	000000	355.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	3000.00	30/07/2021	0000000580457	011444	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	6300.00	30/07/2021	0000000580457	011444	000000	611.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	8480.00	30/07/2021	0000000580457	011444	000000	647.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	21937.02	30/07/2021	0000000580457	011444	000000	3251.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	3640.00	30/07/2021	0000000580457	011444	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	17157.84	30/07/2021	0000000580457	011444	000000	3889.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	1550.00	30/07/2021	0000000580457	011444	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	8525.00	30/07/2021	0000000580457	011444	000000	1046.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	1320.80	30/07/2021	0000000580457	011444	000000	184.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	1740.80	30/07/2021	0000000580457	011444	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	3481.60	30/07/2021	0000000580457	011444	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	1250.00	30/07/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	1250.00	30/07/2021	0000000580457	011444	000000	412.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	7069.31	30/07/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001514	0000001	3000.00	30/07/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001504	0000001	4100.00	30/07/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001502	0000001	7600.00	30/07/2021	0000000054143	001144	000000	686.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001503	0000001	14446.66	30/07/2021	0000000054143	001144	000000	2204.23	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001510	0000001	1800.00	30/07/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001511	0000001	1800.00	30/07/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001512	0000001	1100.00	30/07/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001515	0000001	5133.32	30/07/2021	0000000054143	001144	000000	684.98	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001538	0000001	300.00	02/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001570	0000001	4.75	02/08/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	4.75	02/08/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	4.75	02/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	384.00	03/08/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	300.00	04/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001617	0000001	122.90	09/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	1646.99	09/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	11356.22	09/08/2021	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	862.14	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001706	0000001	14511.70	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	731.50	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001548	0000001	400.00	10/08/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001554	0000001	960.00	10/08/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001559	0000001	360.00	10/08/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001560	0000001	580.00	10/08/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001561	0000001	925.00	10/08/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001562	0000001	2100.00	10/08/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001583	0000001	1191.00	10/08/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001584	0000001	500.00	10/08/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001669	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001614	0000001	600.00	10/08/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	3301.56	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	12438.52	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001632	0000001	1070.55	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	1000.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	400.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	5997.90	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	1145.00	10/08/2021	0000000054143	001144	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	2375.00	10/08/2021	0000000054143	001144	000000	118.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	2365.00	10/08/2021	0000000054143	001144	000000	118.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	2316.00	10/08/2021	0000000054143	001144	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	600.00	10/08/2021	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001550	0000001	715.00	10/08/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	1170.00	10/08/2021	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	480.00	10/08/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	1500.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	691.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001541	0000001	360.00	10/08/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001542	0000001	1100.00	10/08/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001543	0000001	715.00	10/08/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001544	0000001	1191.00	10/08/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001545	0000001	1100.00	10/08/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001546	0000001	600.00	10/08/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001549	0000001	1000.00	10/08/2021	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001551	0000001	915.00	10/08/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001555	0000001	1491.00	10/08/2021	0000000054143	001144	000000	238.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001556	0000001	715.00	10/08/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001557	0000001	950.00	10/08/2021	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001577	0000001	890.00	10/08/2021	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001578	0000001	600.00	10/08/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001579	0000001	1300.00	10/08/2021	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001580	0000001	600.00	10/08/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001581	0000001	600.00	10/08/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001586	0000001	1191.00	10/08/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001594	0000001	1191.00	10/08/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001419	0000001	850.00	10/08/2021	0000000054143	001144	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001636	0000001	1500.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001639	0000001	1080.00	10/08/2021	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001640	0000001	1191.00	10/08/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001631	0000001	947.76	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001634	0000001	300.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001637	0000001	300.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001638	0000001	450.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001565	0000001	1300.00	10/08/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	715.00	10/08/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001605	0000001	968.60	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	1100.00	10/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	1200.00	10/08/2021	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	980.00	10/08/2021	0000000580457	011444	000000	70.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	1080.00	10/08/2021	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	1800.00	10/08/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	840.00	10/08/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	1100.00	10/08/2021	0000000580457	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	970.00	10/08/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	2370.00	10/08/2021	0000000580457	011444	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	1786.00	10/08/2021	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	600.00	10/08/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	970.00	10/08/2021	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	500.00	10/08/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	560.00	10/08/2021	0000000580457	011444	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	600.00	10/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	300.00	10/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	600.00	10/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	1064.62	10/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	920.00	10/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	5793.08	10/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001596	0000001	1461.00	10/08/2021	0000000231460	011444	000000	233.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001563	0000001	600.00	10/08/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001564	0000001	480.00	10/08/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001697	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001698	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001699	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001700	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001701	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001702	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001606	0000001	340.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001708	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001709	0000001	10.45	10/08/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001641	0000001	1490.00	10/08/2021	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001642	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001643	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001644	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001645	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001646	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001647	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001648	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001649	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001650	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001651	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001652	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001653	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001654	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001655	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001656	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001657	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001658	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001659	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001660	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001661	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001662	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001663	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001664	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001665	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001666	0000001	150.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001667	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001668	0000001	250.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001670	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001671	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001672	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001673	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001674	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001675	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001677	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001678	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001679	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001680	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001681	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001682	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001683	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001684	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001685	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001686	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001687	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001688	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001689	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001690	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001691	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001692	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001693	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001694	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001695	0000001	200.00	10/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001582	0000001	360.00	10/08/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001434	0000001	5000.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001613	0000001	840.35	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001704	0000001	338.00	11/08/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001603	0000001	95.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001720	0000001	10.45	11/08/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	131.46	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	45.87	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	74.82	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	137.12	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	115.13	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	118.79	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	270.40	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	775.31	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	9094.60	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	1750.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	1200.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	20.90	11/08/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	203.38	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	1223.02	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	720.10	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	4299.94	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	10314.21	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	1200.00	11/08/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	190.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	135.66	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	2645.51	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	1845.29	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	646.13	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	4481.11	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	779.44	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	16.13	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	116.59	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	107.61	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	1850.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	600.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	406.92	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	1665.70	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	633.80	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	700.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	1940.97	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	233.19	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	16.13	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	3609.45	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	3344.50	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	397.66	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	54.77	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	1746.47	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	130.27	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	18.50	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	600.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	7082.50	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	1500.00	11/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001457	0000001	500.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001610	0000001	4607.16	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001604	0000001	285.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001712	0000001	7031.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	180.10	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001715	0000001	60.84	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001717	0000001	73.15	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	1500.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	500.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001597	0000001	3674.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001608	0000001	1487.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	43448.08	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001591	0000001	764.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001585	0000001	1297.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	6000.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	646.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001539	0000001	400.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	1600.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	1500.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	500.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001600	0000001	2000.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001601	0000001	800.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	475.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	2000.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	40.64	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	3000.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	1342.75	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	352.30	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	388.70	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	900.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001713	0000001	2286.50	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001607	0000001	1526.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001612	0000001	16367.49	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001458	0000001	300.00	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	135.85	11/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	94.05	12/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001595	0000001	850.00	12/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001590	0000001	6000.00	12/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001547	0000001	360.00	12/08/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001627	0000001	6318.00	12/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	900.00	12/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	738.00	12/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	2000.00	12/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	5144.83	12/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	11609.00	12/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001696	0000001	200.00	12/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	1349.00	13/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	270.00	13/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	10.45	13/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	4790.00	16/08/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	10.45	16/08/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	290.11	17/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	117.04	17/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	420.00	17/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001711	0000001	464.50	17/08/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001733	0000001	200.00	17/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001734	0000001	31.35	17/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001558	0000001	960.00	17/08/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001616	0000001	7965.00	17/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	766.50	17/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	12970.00	17/08/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001731	0000001	421.00	17/08/2021	0000000054143	001144	000000	21.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	5744.30	17/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001735	0000001	2000.00	17/08/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001599	0000001	2200.00	17/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	1810.20	17/08/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	1872.15	17/08/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001729	0000001	1940.46	17/08/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001740	0000001	6001.60	18/08/2021	0000000121703	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001524	0000001	4735.50	18/08/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001529	0000001	16024.74	18/08/2021	0000000054143	001144	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001530	0000001	2553.10	18/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001525	0000001	13143.16	18/08/2021	0000000054143	001144	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001533	0000001	242.00	18/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	179.49	18/08/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	5919.47	18/08/2021	0000000054143	001144	000000	205.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001520	0000001	5304.20	18/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001523	0000001	2765.40	18/08/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	946.00	18/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001736	0000001	7501.00	18/08/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001526	0000001	5092.27	18/08/2021	0000000054143	001144	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001531	0000001	792.00	18/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001532	0000001	242.00	18/08/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001535	0000001	1129.33	18/08/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001527	0000001	902.00	18/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001534	0000001	660.00	18/08/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	125.00	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	60.00	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	230.00	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	250.00	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	835.56	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	660.00	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	8077.74	18/08/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	4575.52	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	2216.50	18/08/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	382.98	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	765.95	18/08/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	275.00	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	275.00	18/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	1295.00	19/08/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	956.17	20/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	10.45	20/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001747	0000001	2381.00	20/08/2021	0000000054143	001144	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	7069.31	20/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	10.45	23/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000004	3820.00	23/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001752	0000001	74.00	24/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	300.00	24/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	209.00	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	1074.15	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	368.66	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	596.47	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	724.76	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	1029.42	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	598.41	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	385.03	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	325.15	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	277.96	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	515.15	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	582.44	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	1964.95	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	597.98	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	797.66	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	1112.04	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	705.08	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	932.36	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	1094.30	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	797.34	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	2000.00	25/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	1237.25	25/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	230.00	25/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001757	0000001	250.00	25/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	4680.00	25/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	2870.00	25/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	5.41	25/08/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001753	0000001	5250.00	26/08/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001763	0000001	600.00	26/08/2021	0000000231215	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001759	0000001	200.00	27/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	6000.00	27/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	10.45	27/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	2499.69	30/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	2659.82	30/08/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	0.05	30/08/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	5500.00	31/08/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	1350.00	31/08/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001781	0000001	20276.66	31/08/2021	0000000054143	001144	000000	2046.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	864.00	31/08/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	19500.00	31/08/2021	0000000054143	001144	000000	5074.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001777	0000001	1610.00	31/08/2021	0000000054143	001144	000000	581.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	3000.00	31/08/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001782	0000001	4300.00	31/08/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	20.90	31/08/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	7000.00	31/08/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001783	0000001	5060.00	31/08/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001784	0000001	1600.00	31/08/2021	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001785	0000001	6300.00	31/08/2021	0000000054143	001144	000000	586.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001786	0000001	21101.66	31/08/2021	0000000054143	001144	000000	2274.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001787	0000001	1100.00	31/08/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	1100.00	31/08/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001798	0000001	10505.00	31/08/2021	0000000054143	001144	000000	1195.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001799	0000001	26180.00	31/08/2021	0000000121703	011444	000000	3866.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001800	0000001	70675.05	31/08/2021	0000000121703	011444	000000	12170.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001801	0000001	1100.00	31/08/2021	0000000121703	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001788	0000001	50554.98	31/08/2021	0000000054143	001144	000000	7086.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001789	0000001	7350.00	31/08/2021	0000000054143	001144	000000	680.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001796	0000001	1100.00	31/08/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	550.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	190.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	309.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	550.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	352.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	550.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	660.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	450.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	500.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	660.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	250.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	5793.08	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	6300.00	31/08/2021	0000000580457	011444	000000	611.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	8480.00	31/08/2021	0000000580457	011444	000000	647.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	22017.02	31/08/2021	0000000580457	011444	000000	3259.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	1290.80	31/08/2021	0000000580457	011444	000000	182.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	3698.00	31/08/2021	0000006241169	000041	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	3000.00	31/08/2021	0000006241169	000041	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	17157.84	31/08/2021	0000006241169	000041	000000	3889.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	9041.66	31/08/2021	0000006241169	000041	000000	741.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	3640.00	31/08/2021	0000006241169	000041	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	3481.60	31/08/2021	0000006241169	000041	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	1250.00	31/08/2021	0000006241169	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	1550.00	31/08/2021	0000006241169	000041	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	1740.80	31/08/2021	0000006241169	000041	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	200.00	31/08/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	10.45	31/08/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001773	0000001	1800.00	31/08/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001774	0000001	1800.00	31/08/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001775	0000001	1100.00	31/08/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001790	0000001	14680.00	31/08/2021	0000000054143	001144	000000	2225.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001791	0000001	7700.00	31/08/2021	0000000054143	001144	000000	695.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001797	0000001	5463.32	31/08/2021	0000000054143	001144	000000	717.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001802	0000001	733.34	31/08/2021	0000000054143	001144	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001792	0000001	4100.00	31/08/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001794	0000001	1100.00	31/08/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001795	0000001	3000.00	31/08/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001765	0000001	480.00	01/09/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001823	0000001	4.75	01/09/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	4.75	01/09/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001772	0000001	500.00	01/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	4.75	01/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	10.45	02/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	1049.58	02/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001867	0000001	584.27	02/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	250.00	02/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	1000.00	03/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001742	0000001	700.00	03/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001875	0000001	10.45	03/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	10.45	03/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001935	0000001	501.60	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	1170.00	08/09/2021	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001853	0000001	960.00	08/09/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001862	0000001	960.00	08/09/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001863	0000001	360.00	08/09/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001879	0000001	870.00	08/09/2021	0000000054143	001144	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001576	0000001	2640.00	08/09/2021	0000000054143	001144	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	925.00	08/09/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	715.00	08/09/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001832	0000001	695.00	08/09/2021	0000000054143	001144	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	1500.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	600.00	08/09/2021	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	176.00	08/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001950	0000001	775.00	08/09/2021	0000000054143	001144	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001877	0000001	572.00	08/09/2021	0000000054143	001144	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001738	0000001	2850.00	08/09/2021	0000000054143	001144	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001826	0000001	360.00	08/09/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001829	0000001	500.00	08/09/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001831	0000001	600.00	08/09/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001852	0000001	1191.00	08/09/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001854	0000001	950.00	08/09/2021	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001855	0000001	1191.00	08/09/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001856	0000001	715.00	08/09/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001859	0000001	915.00	08/09/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001869	0000001	1610.00	08/09/2021	0000000054143	001144	000000	257.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001871	0000001	1140.00	08/09/2021	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001841	0000001	1191.00	08/09/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001884	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001885	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001886	0000001	150.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001887	0000001	150.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001888	0000001	150.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001889	0000001	150.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001890	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001891	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001892	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001893	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001894	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001895	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001896	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001897	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001898	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001899	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001900	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001901	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001902	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001903	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001904	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001905	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001906	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001907	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001908	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001909	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001910	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001911	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001912	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001913	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001914	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001915	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001916	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001917	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001918	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001919	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001920	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001921	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001922	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001923	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001924	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001925	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001926	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001927	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001928	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001929	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001930	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001931	0000001	150.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001932	0000001	250.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001933	0000001	150.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001934	0000001	200.00	08/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001936	0000001	10.45	08/09/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001828	0000001	1461.00	08/09/2021	0000000231460	011444	000000	233.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001949	0000001	780.00	08/09/2021	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	960.00	08/09/2021	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	400.00	08/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	1420.00	08/09/2021	0000000580457	011444	000000	102.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	300.00	08/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	600.00	08/09/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	1191.00	08/09/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	1191.00	08/09/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	1800.00	08/09/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	500.00	08/09/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	1786.00	08/09/2021	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	1380.00	08/09/2021	0000000580457	011444	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	840.00	08/09/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	800.00	08/09/2021	0000000580457	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	1100.00	10/09/2021	0000000580457	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	2370.00	10/09/2021	0000000580457	011444	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	7310.20	10/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	870.00	10/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001847	0000001	600.00	10/09/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001840	0000001	890.00	10/09/2021	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001851	0000001	1191.00	10/09/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001953	0000001	1640.00	10/09/2021	0000000054143	001144	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001830	0000001	600.00	10/09/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001827	0000001	600.00	10/09/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001824	0000001	400.00	10/09/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	1191.00	10/09/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001843	0000001	715.00	10/09/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	78372.94	10/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	3971.71	10/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001838	0000001	2365.00	10/09/2021	0000000054143	001144	000000	118.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	2375.00	10/09/2021	0000000054143	001144	000000	118.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	480.00	10/09/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001850	0000001	2100.00	10/09/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001844	0000001	1191.00	10/09/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001846	0000001	580.00	10/09/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	52.25	10/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	18299.91	10/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001998	0000001	323.95	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	14565.81	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001760	0000001	300.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001737	0000001	3860.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001476	0000001	3199.91	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001882	0000001	1537.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001883	0000001	2000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001943	0000001	15300.11	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001944	0000001	1015.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001958	0000001	3500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001997	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	1600.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001758	0000001	500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	2300.00	13/09/2021	0000000054143	001144	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	800.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	2000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	850.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	754.20	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	4821.58	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001972	0000001	3000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	1000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	144.00	13/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	3069.82	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	13789.79	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002008	0000001	1070.55	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001955	0000001	285.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	6000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001746	0000001	2000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	600.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	600.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	600.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	3188.20	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	900.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0000001	691.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001772	0000002	1000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001992	0000001	300.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001993	0000001	1500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001995	0000001	450.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001996	0000001	300.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002002	0000001	899.01	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002004	0000001	116.66	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002005	0000001	62.03	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002006	0000001	75.05	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002007	0000001	705.60	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001767	0000001	3500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001756	0000001	500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001946	0000001	5337.12	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001872	0000001	7500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001874	0000001	870.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001626	0000001	5000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001942	0000001	30643.65	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001945	0000001	1206.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001994	0000001	1500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002011	0000001	8000.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001469	0000001	1215.16	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001471	0000001	1963.36	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001472	0000001	1685.42	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001473	0000001	4008.24	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001474	0000001	3285.18	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001475	0000001	1839.49	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001477	0000001	1225.65	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001478	0000001	1705.38	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001467	0000001	1493.42	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001954	0000001	95.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001948	0000001	3442.33	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001755	0000001	500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001762	0000001	730.00	13/09/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001739	0000001	500.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001976	0000001	150.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001977	0000001	150.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001978	0000001	150.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001979	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001980	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001981	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001982	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001983	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001984	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001985	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001986	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001987	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001988	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001989	0000001	200.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001990	0000001	250.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001991	0000001	250.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001999	0000001	10.45	13/09/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002000	0000001	150.00	13/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	300.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	600.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	62.70	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	10.45	13/09/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	100.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	5972.80	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	3360.00	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	150.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	75.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	190.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	1045.82	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	47.63	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	1632.00	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	95.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	706.80	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	210.45	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	937.35	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	18468.00	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	1275.25	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	685.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	1200.00	13/09/2021	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	2892.89	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	240.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	3230.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	1500.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	1771.89	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	1004.30	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	819.03	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	905.00	13/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	1850.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	250.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	1170.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	220.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	12.30	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	330.34	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	99.89	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	3216.26	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	742.09	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	343.44	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	734.67	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	1789.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	1999.77	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	54.77	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	978.87	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	150.26	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	59.90	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	136.21	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	863.20	13/09/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	1230.30	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	500.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	844.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	299.40	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	700.00	13/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	813.56	15/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	660.00	15/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	8095.34	15/09/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	4575.52	15/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	2330.17	15/09/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	382.98	15/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	765.95	15/09/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	275.00	15/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000003	120.00	15/09/2021	0000000580457	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	4230.50	15/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	6108.00	15/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002016	0000001	352.00	15/09/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002017	0000001	60.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002018	0000001	60.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002021	0000001	200.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002022	0000001	250.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002023	0000001	250.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002024	0000032	200.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002025	0000001	200.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002026	0000001	20.90	15/09/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001804	0000001	1210.00	15/09/2021	0000000080314	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001810	0000001	5165.60	15/09/2021	0000000080314	011444	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001814	0000001	242.00	15/09/2021	0000000080314	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001816	0000001	792.00	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001820	0000001	161.33	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001960	0000001	439.40	15/09/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001974	0000001	536.45	15/09/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001845	0000001	1490.00	15/09/2021	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001808	0000001	902.00	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001805	0000001	902.00	15/09/2021	0000000080314	011444	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001842	0000001	600.00	15/09/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001848	0000001	1100.00	15/09/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001609	0000001	1000.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001811	0000001	242.00	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001812	0000001	12747.16	15/09/2021	0000000080314	011444	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001825	0000001	1000.00	15/09/2021	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001834	0000001	1100.00	15/09/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001807	0000001	2553.10	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001809	0000001	6001.60	15/09/2021	0000000121703	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001813	0000001	4884.37	15/09/2021	0000000080314	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002019	0000001	800.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002029	0000001	16024.74	15/09/2021	0000000080314	011444	000000	2267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001861	0000001	1300.00	15/09/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	5304.20	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	5967.87	15/09/2021	0000000080314	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001952	0000001	733.85	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	7990.00	15/09/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001973	0000001	953.95	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002015	0000001	400.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	645.00	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001815	0000001	2875.40	15/09/2021	0000000080314	011444	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001880	0000001	450.00	15/09/2021	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	114.95	15/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002028	0000001	10.45	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	946.00	15/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	799.68	16/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	2075.00	16/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	31.35	16/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	3804.26	16/09/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	4000.00	17/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	16906.40	17/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002036	0000001	253.24	17/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	1140.27	17/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	10.45	17/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	72342.33	17/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002033	0000001	1053.43	17/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	4977.18	17/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	947.62	20/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000001	3.68	20/09/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	7310.20	20/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001959	0000001	1000.00	21/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	205.82	21/09/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	300.00	21/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	368.00	21/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	1500.00	21/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	256.00	21/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	2000.00	21/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000001	10.45	21/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	10.45	24/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	3369.07	24/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	500.00	24/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	300.00	24/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	2500.00	24/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	300.00	28/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	500.00	28/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002057	0000001	200.00	28/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	41.80	28/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002068	0000001	20.90	29/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	1690.00	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	1596.00	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	2771.91	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	2716.96	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	73.90	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	50.37	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	2289.92	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	285.56	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	239.99	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	49.90	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	2500.00	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	482.00	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	174.77	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	442.18	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	1632.00	29/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	3698.00	30/09/2021	0000000580457	011444	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	3000.00	30/09/2021	0000000580457	011444	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	6300.00	30/09/2021	0000000580457	011444	000000	611.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	7180.00	30/09/2021	0000000580457	011444	000000	547.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	22047.02	30/09/2021	0000000580457	011444	000000	3261.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	3640.00	30/09/2021	0000000580457	011444	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	17157.84	30/09/2021	0000000580457	011444	000000	3889.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	1550.00	30/09/2021	0000000580457	011444	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	8525.00	30/09/2021	0000000580457	011444	000000	1113.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	1490.80	30/09/2021	0000000580457	011444	000000	117.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	1740.80	30/09/2021	0000000580457	011444	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	3481.60	30/09/2021	0000000580457	011444	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	1250.00	30/09/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	7310.20	30/09/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002085	0000001	7900.00	30/09/2021	0000000054143	001144	000000	713.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002086	0000001	16146.66	30/09/2021	0000000054143	001144	000000	2258.23	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002093	0000001	1800.00	30/09/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002094	0000001	1800.00	30/09/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002095	0000001	1100.00	30/09/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002099	0000001	5500.00	30/09/2021	0000000054143	001144	000000	712.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002122	0000001	200.00	30/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002087	0000001	4100.00	30/09/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002097	0000001	1540.00	30/09/2021	0000000054143	001144	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002098	0000001	3000.00	30/09/2021	0000000054143	001144	000000	731.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002077	0000001	4300.00	30/09/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	2499.69	30/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	10.45	30/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	10.45	30/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	7000.00	30/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	528.74	30/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002069	0000001	1200.00	30/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002078	0000001	6300.00	30/09/2021	0000000054143	001144	000000	586.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002079	0000001	1600.00	30/09/2021	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002080	0000001	5170.00	30/09/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	5500.00	30/09/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002075	0000001	1300.00	30/09/2021	0000000054143	001144	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002076	0000001	21376.64	30/09/2021	0000000054143	001144	000000	2145.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002119	0000001	0.38	30/09/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002120	0000001	2630.82	30/09/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002071	0000001	3000.00	30/09/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	19500.00	30/09/2021	0000000054143	001144	000000	5455.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	1610.00	30/09/2021	0000000054143	001144	000000	128.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002081	0000001	1100.00	30/09/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	21595.00	30/09/2021	0000000054143	001144	000000	2312.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002088	0000001	1100.00	30/09/2021	0000000121703	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002089	0000001	26180.00	30/09/2021	0000000121703	011444	000000	3866.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002090	0000001	72839.73	30/09/2021	0000000121703	011444	000000	12229.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	1100.00	30/09/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	10505.00	30/09/2021	0000000054143	001144	000000	1195.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002083	0000001	7350.00	30/09/2021	0000000054143	001144	000000	680.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002084	0000001	49821.66	30/09/2021	0000000054143	001144	000000	7619.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002096	0000001	1100.00	30/09/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000001	233.94	30/09/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	300.00	01/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	4.75	01/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002132	0000001	4.75	01/10/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000003	4.75	01/10/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	300.00	04/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	4.30	04/10/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001750	0000001	646.00	04/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	206.00	05/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	1976.97	05/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	31.35	05/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002165	0000001	88.78	05/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000001	1050.00	05/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	400.00	05/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	300.00	05/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	2000.00	05/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002167	0000001	88.78	05/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	1191.00	06/10/2021	0000000580457	011444	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002168	0000001	2385.00	06/10/2021	0000000054143	001144	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	10.45	06/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	150.00	07/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002196	0000001	1350.00	07/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002197	0000001	1643.55	07/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	2075.65	08/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002209	0000001	14621.19	08/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	4767.46	08/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	1.33	08/10/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	13.01	08/10/2021	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000001	691.00	08/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002213	0000001	5047.34	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	4016.93	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	715.00	13/10/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	600.00	13/10/2021	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000001	480.00	13/10/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002142	0000001	1170.00	13/10/2021	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002191	0000001	1320.00	13/10/2021	0000000054143	001144	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	120.00	13/10/2021	0000000054143	001144	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	700.15	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002166	0000001	360.00	13/10/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002214	0000001	8655.88	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002215	0000001	790.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002141	0000001	960.00	13/10/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002147	0000001	960.00	13/10/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002163	0000001	580.00	13/10/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002164	0000001	925.00	13/10/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002051	0000001	835.00	13/10/2021	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002216	0000001	4934.44	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002221	0000001	300.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002143	0000001	915.00	13/10/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002146	0000001	1191.00	13/10/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002149	0000001	950.00	13/10/2021	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002152	0000001	1100.00	13/10/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002153	0000001	1191.00	13/10/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002158	0000001	1100.00	13/10/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002172	0000001	400.00	13/10/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002173	0000001	1000.00	13/10/2021	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002175	0000001	360.00	13/10/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002177	0000001	1075.00	13/10/2021	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002178	0000001	600.00	13/10/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002179	0000001	600.00	13/10/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002182	0000001	500.00	13/10/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000001	600.00	13/10/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002186	0000001	500.00	13/10/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002192	0000001	1740.00	13/10/2021	0000000054143	001144	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002217	0000001	1130.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002218	0000001	33942.44	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	23168.84	13/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	1534.00	13/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	300.00	13/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	1250.00	13/10/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	1200.00	13/10/2021	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	1520.00	13/10/2021	0000000580457	011444	000000	243.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	10.45	13/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	840.00	13/10/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	1800.00	13/10/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	1380.00	13/10/2021	0000000580457	011444	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	1100.00	13/10/2021	0000000580457	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	1191.00	13/10/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	1191.00	13/10/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	1786.00	13/10/2021	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002275	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002276	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002277	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002151	0000001	480.00	13/10/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002161	0000001	600.00	13/10/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002212	0000001	2008.94	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002224	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002225	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002227	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002228	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002229	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002231	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002232	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002234	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002236	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002237	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002239	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002240	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002241	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002243	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002245	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002246	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002248	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002249	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002251	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002252	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002255	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002256	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002257	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002258	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002259	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002260	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002261	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002262	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002263	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002264	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002265	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002266	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002267	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002268	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002269	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002270	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002271	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002272	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002273	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002274	0000001	250.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002278	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002279	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002280	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002281	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002282	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002283	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002284	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002285	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002286	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002287	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002288	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002289	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002290	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002291	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002292	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002293	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002294	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002295	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002296	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002297	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002298	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002299	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002300	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002301	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002302	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002303	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002304	0000001	200.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002305	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002306	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002307	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002308	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002309	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002310	0000001	150.00	13/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002329	0000001	200.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002330	0000001	200.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002331	0000001	200.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002332	0000001	200.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002339	0000001	20.90	14/10/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002323	0000001	214.10	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002324	0000001	89.20	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002337	0000001	1200.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002184	0000001	1461.00	14/10/2021	0000000231460	011444	000000	233.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002198	0000001	128.41	14/10/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	600.00	14/10/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	600.00	14/10/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	6897.50	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	250.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	1200.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	900.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	587.12	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	89.80	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	1375.25	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	1500.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	1162.54	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	901.75	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	1142.99	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	250.69	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	54.77	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	29.90	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	284.72	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	279.38	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	523.43	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	2392.25	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	462.27	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	99.80	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	75.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	1049.34	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	70.42	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	300.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	600.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	300.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	208.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	5142.99	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	280.70	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	800.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	441.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	300.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	264.03	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	515.02	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	300.97	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	1154.75	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	813.20	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	300.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	120.00	14/10/2021	0000000580457	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	1850.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	235.80	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	2037.97	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	3770.26	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	2354.06	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	33.91	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	265.91	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	600.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	870.00	14/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002185	0000001	1191.00	14/10/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002180	0000001	750.00	14/10/2021	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002139	0000001	6000.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002157	0000001	703.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002244	0000001	1396.50	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002247	0000001	7128.10	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002250	0000001	3740.00	14/10/2021	0000000054143	001144	000000	598.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002336	0000001	1500.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002174	0000001	1100.00	14/10/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002148	0000001	1191.00	14/10/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002011	0000002	8000.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001956	0000001	5349.50	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002318	0000001	75.02	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002320	0000001	70.10	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002321	0000001	216.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002322	0000001	1366.69	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002326	0000001	1500.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002328	0000001	450.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	300.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002341	0000001	400.00	14/10/2021	0000000054143	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002342	0000001	1300.00	14/10/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002064	0000001	4022.00	14/10/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002062	0000001	3423.64	14/10/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001772	0000003	1500.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002070	0000001	2730.00	14/10/2021	0000000054143	001144	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002044	0000001	144.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002045	0000001	288.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002046	0000001	920.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002047	0000001	1840.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002048	0000001	890.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001958	0000002	4465.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001883	0000002	2330.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002333	0000001	200.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002169	0000001	1191.00	14/10/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	261.25	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001957	0000001	1617.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001724	0000001	600.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	610.38	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	848.60	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	3000.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	2000.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	900.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	800.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002134	0000001	1600.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002135	0000001	646.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002128	0000001	6000.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	3000.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	3500.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	1500.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	869.70	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	3955.00	14/10/2021	0000000054143	001144	000000	197.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	1070.00	14/10/2021	0000000054143	001144	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002219	0000001	1000.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	42.82	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	41.51	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	13794.57	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	302.24	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	400.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002335	0000001	48.00	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	1070.55	14/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	15700.00	18/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	5950.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	100.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002311	0000001	3000.00	18/10/2021	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	3000.00	18/10/2021	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	435.50	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000002	480.00	18/10/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002352	0000001	167.20	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002315	0000001	250.00	18/10/2021	0000000054143	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002160	0000001	2100.00	18/10/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002127	0000001	360.00	18/10/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001767	0000002	3000.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	4112.00	18/10/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002348	0000001	100.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002061	0000001	3146.46	18/10/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002145	0000001	715.00	18/10/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001609	0000002	2500.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002175	0000002	360.00	18/10/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002176	0000001	600.00	18/10/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002181	0000001	890.00	18/10/2021	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	597.95	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	289.56	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	580.86	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	5130.34	18/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	1375.41	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	2707.84	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	2863.87	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	3800.00	18/10/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	701.99	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	300.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	100.00	18/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	567.52	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	893.25	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	3000.00	18/10/2021	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	219.45	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	20.90	18/10/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	217.17	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	573.93	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	1500.00	18/10/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	816.00	18/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002150	0000001	2040.00	18/10/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002274	0000002	250.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002031	0000001	1500.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002351	0000001	250.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002353	0000001	10.45	18/10/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002305	0000002	150.00	18/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002107	0000001	902.00	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002106	0000001	5290.27	19/10/2021	0000000080314	011444	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002111	0000001	792.00	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002112	0000001	242.00	19/10/2021	0000000080314	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002115	0000001	1210.00	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002114	0000001	998.80	19/10/2021	0000000080314	011444	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	2000.00	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	450.00	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	330.00	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	813.56	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	660.00	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	7815.94	19/10/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	4575.52	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	2216.50	19/10/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	327.98	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	382.98	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	765.95	19/10/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	275.00	19/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002105	0000001	12577.77	19/10/2021	0000000080314	011444	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002113	0000001	242.00	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002104	0000001	4992.90	19/10/2021	0000000080314	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002109	0000001	16024.74	19/10/2021	0000000080314	011444	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002110	0000001	2553.10	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002360	0000001	6001.60	19/10/2021	0000000121703	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002355	0000001	4000.00	19/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002103	0000001	2875.40	19/10/2021	0000000080314	011444	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	946.00	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	6198.86	19/10/2021	0000000080314	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002313	0000001	2000.00	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002100	0000001	5304.20	19/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	920.24	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	0.04	20/10/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	162.00	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0000001	41.80	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002374	0000001	196.27	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002359	0000001	2382.00	20/10/2021	0000000054143	001144	000000	381.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	10.45	20/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	8772.73	20/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	1284.12	20/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	195.23	20/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	104.13	20/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	130.16	20/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	450.00	20/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	289.56	20/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002189	0000001	1490.00	20/10/2021	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002357	0000001	2000.00	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002367	0000001	905.00	20/10/2021	0000000054143	001144	000000	144.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002362	0000001	196.27	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002363	0000001	150.00	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002364	0000001	200.00	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002365	0000001	200.00	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002366	0000001	150.00	20/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	195.98	21/10/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	10.45	22/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002383	0000001	540.00	22/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002377	0000001	1191.00	22/10/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	325.00	22/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	1000.00	25/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	2000.00	25/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	280.00	25/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002380	0000001	360.00	25/10/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002381	0000001	240.00	25/10/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002382	0000001	240.00	25/10/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002277	0000002	250.00	25/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	52.25	25/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	4635.34	25/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002156	0000001	110068.05	25/10/2021	0000006478347	000041	000000	2201.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002390	0000001	88.78	26/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	110.00	26/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	370.50	26/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	170.00	26/10/2021	0000000054143	001144	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	41.80	26/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002358	0000001	2000.00	26/10/2021	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002376	0000001	420.00	26/10/2021	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	350.00	26/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	600.00	26/10/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	1083.18	27/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000001	1.79	27/10/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000001	84.00	28/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	62.70	28/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	10.45	28/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002396	0000001	500.00	28/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	1200.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	300.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	700.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	580.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	370.50	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	1476.79	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	188.24	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	264.93	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	106.92	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	2277.73	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	1339.97	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	2501.33	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	52.60	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	16.73	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	73.82	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	111.76	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	53.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	1850.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	300.00	28/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	150.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	10.45	28/10/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	1732.30	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	5000.00	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	2834.56	28/10/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	3698.00	29/10/2021	0000000580457	011444	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	3000.00	29/10/2021	0000000580457	011444	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	6300.00	29/10/2021	0000000580457	011444	000000	611.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	7180.00	29/10/2021	0000000580457	011444	000000	547.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	1550.00	29/10/2021	0000000580457	011444	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	22443.68	29/10/2021	0000000580457	011444	000000	3848.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	9558.32	29/10/2021	0000000580457	011444	000000	1207.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	1490.80	29/10/2021	0000000580457	011444	000000	117.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	1206.66	29/10/2021	0000000580457	011444	000000	90.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	1740.80	29/10/2021	0000000580457	011444	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	3481.60	29/10/2021	0000000580457	011444	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001153	0000001	17157.84	29/10/2021	0000000580457	011444	000000	3889.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	1250.00	29/10/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002424	0000001	4100.00	29/10/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002422	0000001	8100.00	29/10/2021	0000000054143	001144	000000	731.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002423	0000001	16436.66	29/10/2021	0000000054143	001144	000000	2284.33	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002430	0000001	1800.00	29/10/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002431	0000001	1800.00	29/10/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002432	0000001	1100.00	29/10/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002436	0000001	5500.00	29/10/2021	0000000054143	001144	000000	712.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002457	0000001	250.00	29/10/2021	0000000005414	011444	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002457	0000002	250.00	29/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002434	0000001	1280.00	29/10/2021	0000000054143	001144	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002435	0000001	3000.00	29/10/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002420	0000001	7350.00	29/10/2021	0000000054143	001144	000000	680.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002421	0000001	50098.32	29/10/2021	0000000054143	001144	000000	7644.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002433	0000001	1100.00	29/10/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	1100.00	29/10/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002419	0000001	21890.00	29/10/2021	0000000054143	001144	000000	2333.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002425	0000001	1100.00	29/10/2021	0000000121703	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	26546.66	29/10/2021	0000000121703	011444	000000	3899.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002427	0000001	72839.73	29/10/2021	0000000121703	011444	000000	11894.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002428	0000001	1100.00	29/10/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002429	0000001	10505.00	29/10/2021	0000000054143	001144	000000	1195.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	4300.00	29/10/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002459	0000001	2499.69	29/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	7000.00	29/10/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002415	0000001	6890.00	29/10/2021	0000000054143	001144	000000	639.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002416	0000001	1600.00	29/10/2021	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002417	0000001	5170.00	29/10/2021	0000000054143	001144	000000	1184.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	5500.00	29/10/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	1300.00	29/10/2021	0000000054143	001144	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	20060.00	29/10/2021	0000000054143	001144	000000	2027.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	2725.68	29/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	0.04	29/10/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	846.62	29/10/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002408	0000001	3000.00	29/10/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002409	0000001	19500.00	29/10/2021	0000000054143	001144	000000	5455.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000001	1916.66	29/10/2021	0000000054143	001144	000000	597.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	4.75	01/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002464	0000001	4.75	01/11/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	4.75	01/11/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	520.00	04/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	105.00	04/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	380.00	04/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	1191.00	04/11/2021	0000000580457	011444	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000001	518.10	04/11/2021	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	10.45	04/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000002	0.06	08/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000002	0.25	08/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	15453.50	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	4052.91	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	40.64	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	1084.37	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	3113.47	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	721.05	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002617	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002473	0000001	360.00	09/11/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002640	0000001	1626.00	09/11/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002625	0000001	1384.19	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000001	62.50	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000001	75.09	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002630	0000001	88.78	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	25200.44	09/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	509.00	09/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	225.00	09/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	75.06	09/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	203.08	09/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	1177.10	09/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	20.90	09/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001216	0000001	69.50	09/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002491	0000001	1461.00	09/11/2021	0000000231460	011444	000000	233.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002615	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002616	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002618	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002619	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002620	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002622	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002623	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002631	0000001	10.45	09/11/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002453	0000001	360.00	09/11/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002520	0000001	240.00	09/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002535	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002536	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002537	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002538	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002539	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002540	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002541	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002542	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002543	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002544	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002545	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002546	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002547	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002548	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002549	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002550	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002551	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002552	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002553	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002554	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002555	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002556	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002557	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002558	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002559	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002560	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002561	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002562	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002563	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002564	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002565	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002566	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002567	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002568	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002569	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002570	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002571	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002572	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002573	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002574	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002575	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002576	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002577	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002578	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002579	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002580	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002581	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002582	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002583	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002584	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002585	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002586	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002587	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002588	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002589	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002590	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002591	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002592	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002593	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002594	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002595	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002596	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002597	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002598	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002599	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002600	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002601	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002602	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002603	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002604	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002605	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002606	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002607	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002608	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002609	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002610	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002611	0000001	250.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002612	0000001	150.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002613	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002614	0000001	200.00	09/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002521	0000001	240.00	10/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002454	0000001	240.00	10/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002455	0000001	240.00	10/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002484	0000001	1191.00	10/11/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002519	0000001	360.00	10/11/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002641	0000001	931.85	10/11/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002655	0000001	10.45	10/11/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002496	0000001	600.00	10/11/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002499	0000001	480.00	10/11/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002525	0000001	755.00	10/11/2021	0000000054143	001144	000000	54.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002534	0000001	1515.63	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002394	0000001	500.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	300.00	10/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	300.00	10/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	1260.00	10/11/2021	0000000580457	011444	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	3000.00	10/11/2021	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	480.00	10/11/2021	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	4000.00	10/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	1200.00	10/11/2021	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	480.00	10/11/2021	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	270.00	10/11/2021	0000000580457	011444	000000	19.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	600.00	10/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	1550.00	10/11/2021	0000000580457	011444	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	840.00	10/11/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	1800.00	10/11/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	1380.00	10/11/2021	0000000580457	011444	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	500.00	10/11/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	1786.00	10/11/2021	0000000580457	011444	000000	262.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	600.00	10/11/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	1191.00	10/11/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	1191.00	10/11/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	165.00	10/11/2021	0000000580457	011444	000000	11.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	3240.00	10/11/2021	0000000580457	011444	000000	233.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002529	0000001	550.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002530	0000001	34451.03	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002636	0000001	1640.00	10/11/2021	0000000054143	001144	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002637	0000001	2200.00	10/11/2021	0000000054143	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002649	0000001	715.00	10/11/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002471	0000001	895.00	10/11/2021	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002492	0000001	1075.00	10/11/2021	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002498	0000001	1100.00	10/11/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002500	0000001	600.00	10/11/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002501	0000001	360.00	10/11/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002502	0000001	1050.00	10/11/2021	0000000054143	001144	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002504	0000001	1100.00	10/11/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002509	0000001	1191.00	10/11/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002514	0000001	1030.00	10/11/2021	0000000054143	001144	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002518	0000001	6720.20	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002475	0000001	600.00	10/11/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002476	0000001	400.00	10/11/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002477	0000001	600.00	10/11/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002481	0000001	1105.00	10/11/2021	0000000054143	001144	000000	176.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002485	0000001	950.00	10/11/2021	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002486	0000001	1641.00	10/11/2021	0000000054143	001144	000000	262.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002487	0000001	1191.00	10/11/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	500.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002531	0000001	11366.66	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002651	0000001	1500.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002652	0000001	300.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002478	0000001	1300.00	10/11/2021	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002188	0000001	3700.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002011	0000003	197.50	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002474	0000001	500.00	10/11/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002355	0000002	3750.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002395	0000001	300.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002467	0000001	1191.00	10/11/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002489	0000001	925.00	10/11/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002493	0000001	2100.00	10/11/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002494	0000001	580.00	10/11/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002497	0000001	960.00	10/11/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002506	0000001	960.00	10/11/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002513	0000001	1030.00	10/11/2021	0000000054143	001144	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002532	0000001	9082.27	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	14682.84	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000001	261.25	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	710.00	10/11/2021	0000000054143	001144	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	500.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	798.00	10/11/2021	0000000054143	001144	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	1500.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002533	0000001	818.86	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002479	0000001	715.00	10/11/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	480.00	10/11/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	1170.00	10/11/2021	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	1050.00	10/11/2021	0000000054143	001144	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	3000.00	10/11/2021	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	1000.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	1000.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	0.08	10/11/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002657	0000001	7269.55	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002654	0000001	691.00	10/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	400.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002512	0000001	3000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002515	0000001	160.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	4884.00	11/11/2021	0000000054143	001144	000000	244.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000001	800.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	865.80	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	1200.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002462	0000001	1600.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002466	0000001	700.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002503	0000001	2000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	6000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	40.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	623.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002647	0000001	874.57	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	706.80	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002397	0000001	3500.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	646.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	2000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	751.40	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000002	3000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	261.25	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002404	0000001	900.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002345	0000001	9566.16	11/11/2021	0000000054143	001144	000000	5566.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001626	0000002	6086.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001940	0000001	544.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	4301.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001468	0000001	2155.33	11/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001465	0000001	1351.54	11/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001466	0000001	1164.88	11/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001566	0000001	7786.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	1195.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	450.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002668	0000001	300.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001624	0000001	1524.04	11/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001587	0000001	1650.06	11/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001589	0000001	3888.30	11/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001766	0000001	1003.59	11/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002354	0000001	4000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002526	0000001	5000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002505	0000001	721.50	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002472	0000001	1162.00	11/11/2021	0000000054143	001144	000000	83.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002463	0000001	7500.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002470	0000001	890.00	11/11/2021	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002665	0000001	1500.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002669	0000001	1456.54	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002644	0000001	5000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002645	0000001	1000.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	1500.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	635.25	11/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	2275.16	11/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	7062.02	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	7601.50	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	31.35	11/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	850.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	2942.05	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	1200.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	56.67	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	2413.30	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	16.13	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	1901.11	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	2588.02	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	2794.09	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	765.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	420.12	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	99.14	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	540.00	11/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	250.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	771.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	146.95	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	887.60	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	400.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000025	170.00	11/11/2021	0000000580457	011444	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	605.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	4892.60	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	346.72	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	1022.34	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	350.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	250.00	11/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002398	0000001	1100.00	11/11/2021	0000000054143	001144	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002660	0000001	931.85	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002663	0000001	250.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002664	0000001	200.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002646	0000001	243.85	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002357	0000002	4945.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002614	0000002	200.00	11/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	40.00	16/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002679	0000001	2000.00	16/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002676	0000001	1071.90	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002685	0000001	560.00	17/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	208.00	17/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	3000.00	17/11/2021	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	5909.20	17/11/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000001	3000.00	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	5371.67	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001737	0000002	3140.00	17/11/2021	0000000054143	001144	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002440	0000001	3005.20	17/11/2021	0000000054143	001144	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002650	0000001	1680.00	17/11/2021	0000000054143	001144	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002662	0000001	955.00	17/11/2021	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002684	0000001	73.15	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	946.00	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002442	0000001	12638.63	17/11/2021	0000000054143	001144	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002448	0000001	242.00	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002441	0000001	5057.80	17/11/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002445	0000001	2553.10	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	6082.27	17/11/2021	0000000121703	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	16024.74	17/11/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002468	0000001	750.00	17/11/2021	0000000054143	001144	000000	149.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	1300.00	17/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	600.00	17/11/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	813.56	17/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	660.00	17/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	7903.21	17/11/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	4040.19	17/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	2443.83	17/11/2021	0000000580457	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	327.98	17/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	382.98	17/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	765.95	17/11/2021	0000000580457	011444	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	275.00	17/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002444	0000001	902.00	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002673	0000001	240.00	17/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002675	0000001	510.00	17/11/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002681	0000001	200.00	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002682	0000001	200.00	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002683	0000001	10.45	17/11/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002469	0000001	1490.00	17/11/2021	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002443	0000001	5398.07	17/11/2021	0000000054143	001144	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002446	0000001	792.00	17/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002447	0000001	242.00	17/11/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002450	0000001	1210.00	17/11/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002435	0000002	3000.00	17/11/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002449	0000001	941.60	17/11/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	300.00	18/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	300.00	18/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	31.35	18/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000002	3000.00	18/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000003	1531.00	19/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	3737.13	19/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002699	0000001	1113.43	19/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0000001	0.12	19/11/2021	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	31.35	19/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002688	0000001	1538.83	19/11/2021	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002697	0000001	805.81	19/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002490	0000001	1430.00	19/11/2021	0000000054143	001144	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	269.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	400.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	7221.98	19/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	10.55	19/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	304.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	13830.00	19/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	2040.00	19/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	2040.00	19/11/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	180.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	180.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	180.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	180.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	180.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	1500.00	19/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	7601.50	22/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002691	0000001	1250.00	22/11/2021	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	900.00	22/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	1086.38	22/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	3000.00	22/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	1680.00	22/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	2000.00	23/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	268.00	24/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002710	0000001	173.67	24/11/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002711	0000001	20.90	24/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	870.00	25/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	250.00	25/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	10.45	26/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002718	0000001	1000.00	26/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	608.00	29/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	73.15	29/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002483	0000001	2000.00	29/11/2021	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002726	0000001	1426.57	29/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	1162.63	29/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	2182.00	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	1343.70	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	600.00	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	373.30	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	103.03	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	251.02	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	48.13	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	2519.92	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	2651.79	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	444.07	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	59.96	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	436.51	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	1097.55	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	2483.67	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	1370.17	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	210.00	29/11/2021	0000000580457	011444	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	618.00	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	700.00	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	230.00	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000002	10051.90	29/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002692	0000001	240.00	29/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002693	0000001	360.00	29/11/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002694	0000001	240.00	29/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002674	0000001	360.00	29/11/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002672	0000001	240.00	29/11/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002725	0000001	250.00	29/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002729	0000001	10.45	29/11/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002690	0000001	2000.00	29/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002751	0000001	7900.00	30/11/2021	0000000054143	001144	000000	713.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002752	0000001	16603.32	30/11/2021	0000000054143	001144	000000	2390.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002759	0000001	1800.00	30/11/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002760	0000001	1800.00	30/11/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002761	0000001	1100.00	30/11/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002765	0000001	5463.34	30/11/2021	0000000054143	001144	000000	712.50	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002753	0000001	4100.00	30/11/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002763	0000001	1370.00	30/11/2021	0000000054143	001144	000000	106.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002764	0000001	3000.00	30/11/2021	0000000054143	001144	000000	1066.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	3698.00	30/11/2021	0000000580457	011444	000000	346.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	3000.00	30/11/2021	0000000580457	011444	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	6300.00	30/11/2021	0000000580457	011444	000000	611.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	10680.00	30/11/2021	0000000580457	011444	000000	835.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	22077.02	30/11/2021	0000000580457	011444	000000	3815.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	4240.00	30/11/2021	0000000580457	011444	000000	662.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	17157.84	30/11/2021	0000000580457	011444	000000	3889.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	1550.00	30/11/2021	0000000580457	011444	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	9041.66	30/11/2021	0000000580457	011444	000000	1170.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	1490.80	30/11/2021	0000000580457	011444	000000	117.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	1740.80	30/11/2021	0000000580457	011444	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	1931.60	30/11/2021	0000000580457	011444	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	1250.00	30/11/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	300.00	30/11/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002747	0000001	1100.00	30/11/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002748	0000001	21683.00	30/11/2021	0000000054143	001144	000000	2323.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002754	0000001	1100.00	30/11/2021	0000000121703	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002755	0000001	25813.34	30/11/2021	0000000121703	011444	000000	3866.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002756	0000001	72839.73	30/11/2021	0000000054143	001144	000000	12345.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002757	0000001	1100.00	30/11/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002758	0000001	9185.00	30/11/2021	0000000054143	001144	000000	1092.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002749	0000001	7350.00	30/11/2021	0000000054143	001144	000000	680.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002750	0000001	51208.30	30/11/2021	0000000054143	001144	000000	7744.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002762	0000001	1100.00	30/11/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002744	0000001	6750.00	30/11/2021	0000000054143	001144	000000	626.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002745	0000001	1100.00	30/11/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002746	0000001	5420.00	30/11/2021	0000000054143	001144	000000	1207.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	4300.00	30/11/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	2499.69	30/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	7000.00	30/11/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002740	0000001	5500.00	30/11/2021	0000000054143	001144	000000	1014.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	1100.00	30/11/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	18670.00	30/11/2021	0000000054143	001144	000000	1608.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	2543.70	30/11/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002768	0000001	42.79	30/11/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	3000.00	30/11/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002738	0000001	19500.00	30/11/2021	0000000054143	001144	000000	5455.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	1980.00	30/11/2021	0000000054143	001144	000000	603.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002790	0000001	4.75	01/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	10.45	01/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002639	0000001	1050.00	01/12/2021	0000000080314	011444	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	500.00	01/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	4.75	01/12/2021	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002731	0000001	3312.00	01/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002792	0000001	4.75	01/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002793	0000001	10.45	01/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002201	0000001	313.60	01/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002794	0000001	345.00	02/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	7601.50	02/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002785	0000001	600.00	02/12/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002805	0000001	10.45	02/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	700.00	03/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	3500.00	06/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	1405.85	06/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002856	0000001	250.00	06/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002857	0000001	200.00	06/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002858	0000001	31.35	06/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002853	0000001	15960.46	06/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	4567.07	06/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002854	0000001	1435.54	06/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002833	0000001	1300.00	07/12/2021	0000000080314	011444	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002796	0000001	5500.00	07/12/2021	0000000080314	011444	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002863	0000001	647.90	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002864	0000001	10.45	07/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002802	0000001	1975.16	07/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002866	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002867	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002868	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002869	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002870	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002871	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002872	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002873	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002874	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002875	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002876	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002877	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002878	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002879	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002880	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002881	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002882	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002883	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002884	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002885	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002886	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002887	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002888	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002889	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002890	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002891	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002892	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002893	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002894	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002895	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002896	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002897	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002898	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002899	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002900	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002901	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002902	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002903	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002904	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002905	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002906	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002907	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002908	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002909	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002910	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002911	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002912	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002913	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002914	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002915	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002916	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002917	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002918	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002919	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002920	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002921	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002922	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002923	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002924	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002925	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002926	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002927	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002928	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002929	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002930	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002931	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002932	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002933	0000001	200.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002934	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002935	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002936	0000001	250.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002937	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002938	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002939	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002940	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002941	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002942	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002943	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002944	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002945	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002946	0000001	150.00	07/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	250.00	07/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	360.00	07/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	450.00	07/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	2237.80	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	631.84	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	342.28	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	306.24	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	217.17	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	1092.54	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	1245.98	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	2669.15	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	552.20	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	400.00	08/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	450.00	08/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	643.00	08/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	1850.00	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	2005.89	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	248.59	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	1813.32	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	641.59	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	480.00	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	201.03	08/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	156.75	08/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	1250.00	08/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002862	0000001	1462.90	08/12/2021	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002810	0000001	1490.00	08/12/2021	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002838	0000001	1461.00	08/12/2021	0000000231460	011444	000000	233.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002851	0000001	683.40	08/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002960	0000001	10.45	08/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002964	0000001	250.00	08/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002965	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002966	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002967	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002968	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002969	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002970	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002971	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002972	0000001	200.00	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	1084.08	08/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002961	0000001	10.45	08/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002962	0000001	20.90	08/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	83.60	08/12/2021	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002844	0000001	180.00	08/12/2021	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002980	0000001	4924.90	09/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	1240.00	10/12/2021	0000000054143	001144	000000	89.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	3000.00	10/12/2021	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	3000.00	10/12/2021	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	3106.92	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002986	0000001	810.12	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002990	0000001	1000.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	400.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	5605.41	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	192.00	10/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	1070.69	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	14757.07	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	365.75	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002954	0000001	9627.43	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002996	0000001	200.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002820	0000001	960.00	10/12/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002822	0000001	925.00	10/12/2021	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002824	0000001	2100.00	10/12/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002812	0000001	1191.00	10/12/2021	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002813	0000001	2000.00	10/12/2021	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002815	0000001	500.00	10/12/2021	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002816	0000001	850.00	10/12/2021	0000000054143	001144	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002817	0000001	360.00	10/12/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002818	0000001	400.00	10/12/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002708	0000001	3375.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002709	0000001	430.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002714	0000001	300.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002801	0000001	960.00	10/12/2021	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002345	0000002	6333.84	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002836	0000001	715.00	10/12/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002849	0000001	700.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	1600.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002800	0000001	800.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002834	0000001	480.00	10/12/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000001	1170.00	10/12/2021	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000002	1120.00	10/12/2021	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002732	0000001	1500.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002713	0000001	500.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002717	0000001	3500.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002695	0000001	2000.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	646.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000003	3000.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003006	0000001	691.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002799	0000001	1100.00	10/12/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002804	0000001	1370.00	10/12/2021	0000000054143	001144	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002821	0000001	1000.00	10/12/2021	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002823	0000001	1391.00	10/12/2021	0000000054143	001144	000000	222.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002825	0000001	715.00	10/12/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002826	0000001	915.00	10/12/2021	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002827	0000001	1425.00	10/12/2021	0000000054143	001144	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002828	0000001	600.00	10/12/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002830	0000001	1100.00	10/12/2021	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002831	0000001	600.00	10/12/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002832	0000001	1075.00	10/12/2021	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002839	0000001	890.00	10/12/2021	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002840	0000001	850.00	10/12/2021	0000000054143	001144	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002841	0000001	895.00	10/12/2021	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002842	0000001	360.00	10/12/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002843	0000001	600.00	10/12/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002795	0000001	950.00	10/12/2021	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002949	0000001	26388.07	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002950	0000001	626.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002956	0000001	400.00	10/12/2021	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002978	0000001	2600.00	10/12/2021	0000000054143	001144	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002993	0000001	1500.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002678	0000001	103095.31	10/12/2021	0000006478347	000041	000000	2061.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002644	0000002	4227.60	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002526	0000002	5691.48	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002517	0000001	9866.80	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002354	0000002	5833.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000001	790.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002973	0000001	5566.00	10/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002797	0000001	11840.50	10/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002811	0000001	715.00	10/12/2021	0000000054143	001144	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002814	0000001	1050.00	10/12/2021	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002994	0000001	450.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002998	0000001	300.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002999	0000001	300.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003002	0000001	12420.96	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002987	0000001	1500.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002703	0000001	596.05	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002715	0000001	500.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002837	0000001	600.00	10/12/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002803	0000001	480.00	10/12/2021	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002730	0000001	4426.44	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002716	0000001	500.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002992	0000001	250.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003008	0000001	200.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002734	0000001	240.00	10/12/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002735	0000001	360.00	10/12/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002736	0000001	240.00	10/12/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002687	0000001	2000.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002806	0000001	240.00	10/12/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002807	0000001	360.00	10/12/2021	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002808	0000001	240.00	10/12/2021	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002845	0000001	600.00	10/12/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002955	0000001	600.00	10/12/2021	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002989	0000001	700.00	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002953	0000001	3021.37	10/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002957	0000001	1080.00	10/12/2021	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	579.84	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	24716.56	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	972.97	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	771.00	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	202.55	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	755.00	10/12/2021	0000000580457	011444	000000	54.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001363	0000001	380.00	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	3756.00	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001369	0000001	9135.50	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	600.00	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	220.00	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001372	0000001	300.00	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001373	0000001	7432.31	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	1100.00	10/12/2021	0000000580457	011444	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	1500.00	10/12/2021	0000000580457	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	840.00	10/12/2021	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	1191.00	10/12/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	1191.00	10/12/2021	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	500.00	10/12/2021	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	1786.00	10/12/2021	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	770.00	10/12/2021	0000000580457	011444	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	534.74	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	524.88	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	1600.00	10/12/2021	0000000580457	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	1200.00	10/12/2021	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	3000.00	10/12/2021	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	1800.00	10/12/2021	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	1080.00	10/12/2021	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	1500.00	10/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	3360.00	10/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	3360.00	10/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	350.00	13/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002819	0000001	580.00	13/12/2021	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	31.35	13/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	7841.31	13/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	1708.00	13/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	330.15	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002983	0000001	1160.00	14/12/2021	0000000054143	001144	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	953.00	14/12/2021	0000000054143	001144	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	763.10	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	3000.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002977	0000001	1218.50	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002979	0000001	3239.00	14/12/2021	0000000054143	001144	000000	161.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003054	0000001	10.45	14/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003055	0000001	209.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002701	0000001	159.80	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002702	0000001	2211.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002809	0000001	4200.00	14/12/2021	0000000054143	001144	000000	672.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002798	0000001	400.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002661	0000001	262.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002733	0000001	6000.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002850	0000001	2000.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	900.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003015	0000001	715.00	14/12/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003044	0000001	153.47	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003046	0000001	167.29	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003047	0000001	63.09	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003048	0000001	75.09	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002786	0000001	9000.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	900.00	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001374	0000001	270.00	14/12/2021	0000000580457	011444	000000	19.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001375	0000001	300.00	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001376	0000001	76.59	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001377	0000001	189.19	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001378	0000001	75.06	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001379	0000001	73.15	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000001	650.00	14/12/2021	0000000580457	011444	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001368	0000001	1370.00	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	600.00	14/12/2021	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	1200.00	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	349.31	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001321	0000001	968.20	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	2981.04	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	2686.69	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	71.24	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	86.61	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	34.51	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	3107.82	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	2677.43	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	662.43	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	22.26	14/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002690	0000002	6500.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003034	0000001	200.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003049	0000001	150.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003056	0000001	10.45	14/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003040	0000001	200.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002865	0000001	150.00	14/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002976	0000001	412.00	14/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002981	0000001	386.00	14/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003024	0000001	6600.00	15/12/2021	0000000054143	001144	000000	990.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003028	0000001	900.00	15/12/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003030	0000001	2612.50	15/12/2021	0000000054143	001144	000000	357.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003029	0000001	550.00	15/12/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001385	0000001	3875.00	15/12/2021	0000000580457	011444	000000	615.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001386	0000001	625.00	15/12/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	2371.00	15/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001381	0000001	1204.00	15/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001382	0000001	9163.75	15/12/2021	0000000580457	011444	000000	1418.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000001	8478.92	15/12/2021	0000000580457	011444	000000	3836.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	250.00	15/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	20.90	15/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003023	0000001	21473.33	15/12/2021	0000000054143	001144	000000	3273.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003022	0000001	9513.62	15/12/2021	0000000054143	001144	000000	1508.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003025	0000001	11000.00	15/12/2021	0000000121703	011444	000000	1650.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003026	0000001	36419.87	15/12/2021	0000000054143	001144	000000	8070.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003027	0000001	4216.66	15/12/2021	0000000054143	001144	000000	646.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	665.00	15/12/2021	0000000054143	001144	000000	103.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003021	0000001	2200.00	15/12/2021	0000000054143	001144	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003063	0000001	4708.00	15/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003066	0000001	20.90	15/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	3170.00	15/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003065	0000001	810.00	15/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003020	0000001	8240.00	15/12/2021	0000000054143	001144	000000	1276.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	20.90	16/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003070	0000001	4805.72	16/12/2021	0000000258393	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003071	0000001	870.93	16/12/2021	0000000258393	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001407	0000001	258853.00	16/12/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	10.45	16/12/2021	0000006241177	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	3114.80	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	1867.44	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001404	0000001	1908.73	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001405	0000001	3078.12	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001406	0000001	3883.19	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001417	0000001	83.60	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	400.00	17/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	42.00	17/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	552.30	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	3214.50	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000001	306.24	17/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003012	0000001	536.50	17/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003016	0000001	560.00	17/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003078	0000001	200.00	17/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003079	0000001	150.00	17/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003060	0000001	2060.00	17/12/2021	0000000054143	001144	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	52.25	17/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	646.00	17/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003080	0000001	201.03	17/12/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	566.20	17/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	1400.00	17/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003050	0000001	120.00	17/12/2021	0000000054143	001144	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003053	0000001	2269.13	17/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002984	0000001	1233.90	17/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002985	0000001	3393.00	17/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003068	0000001	2945.97	17/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002991	0000001	366.68	17/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003097	0000001	15250.41	20/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003035	0000001	4059.55	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003038	0000001	4840.00	20/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003039	0000001	16024.74	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003041	0000001	1895.67	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002773	0000001	5012.26	20/12/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002777	0000001	6001.60	20/12/2021	0000000121703	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002778	0000001	16024.74	20/12/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002779	0000001	2262.70	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003036	0000001	9448.27	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002789	0000001	943.50	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003057	0000001	9139.18	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002774	0000001	12882.83	20/12/2021	0000000054143	001144	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002782	0000001	242.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003099	0000001	2159.49	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003032	0000001	3724.60	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	41.80	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	946.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003096	0000001	715.00	20/12/2021	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003033	0000001	968.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002772	0000001	2919.40	20/12/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	292.60	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002769	0000001	5385.60	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	5559.40	20/12/2021	0000000054143	001144	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002776	0000001	902.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003100	0000001	10.45	20/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003059	0000001	2033.34	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003037	0000001	2904.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003042	0000001	396.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003045	0000001	1048.67	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002775	0000001	5390.73	20/12/2021	0000000054143	001144	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002780	0000001	792.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002781	0000001	242.00	20/12/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002784	0000001	1210.00	20/12/2021	0000000054143	001144	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003043	0000001	242.00	20/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002783	0000001	961.40	20/12/2021	0000000054143	001144	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	4032.05	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	3730.72	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	1705.00	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	275.00	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	350.00	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	300.00	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	813.56	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	660.00	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	8592.54	20/12/2021	0000000580457	011444	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	4707.52	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	2330.17	20/12/2021	0000000580457	011444	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	327.98	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	382.98	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	275.00	20/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001421	0000001	60.00	21/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	750.00	21/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	750.00	21/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001427	0000001	337.00	21/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	660.00	21/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	22466.12	21/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003104	0000001	250.00	21/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	10.45	21/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	2000.00	21/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003074	0000001	3700.00	22/12/2021	0000000054143	001144	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	2279.16	22/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	52.25	22/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003107	0000001	200.00	22/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003108	0000001	1100.00	22/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003115	0000001	10.45	22/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003102	0000001	800.00	22/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	750.00	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001418	0000001	1387.00	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001419	0000001	1200.00	22/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001420	0000001	381.00	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	322.85	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	59.90	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	452.30	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000001	83.99	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000001	339.30	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	2041.74	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	239.25	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	789.00	22/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001435	0000001	10.45	22/12/2021	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003117	0000001	250.00	23/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000001	20.90	23/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	640.00	23/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003122	0000001	320.00	23/12/2021	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000001	42.88	23/12/2021	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003073	0000001	18580.80	23/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003067	0000001	8000.00	23/12/2021	0000000054143	001144	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003125	0000001	3367.36	24/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000003	1170.00	27/12/2021	0000000054143	001144	000000	237.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	367.00	27/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001439	0000001	5188.00	28/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001440	0000001	1680.33	28/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001436	0000001	2500.00	28/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001444	0000001	420.00	28/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	42.00	28/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003110	0000001	960.00	28/12/2021	0000000231460	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003133	0000001	2000.00	28/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003134	0000001	680.00	28/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003139	0000001	10.45	28/12/2021	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	3200.00	28/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003136	0000001	15445.95	28/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003138	0000001	6000.12	28/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003140	0000001	20.90	28/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003137	0000001	1454.42	28/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003141	0000001	26180.00	29/12/2021	0000000054143	001144	000000	3866.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003143	0000001	72839.73	29/12/2021	0000000121703	011444	000000	12345.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003145	0000001	1100.00	29/12/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003147	0000001	9185.00	29/12/2021	0000000054143	001144	000000	1092.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003158	0000001	1350.00	29/12/2021	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003159	0000001	21363.00	29/12/2021	0000000054143	001144	000000	2156.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003165	0000001	1100.00	29/12/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003160	0000001	7400.00	29/12/2021	0000000054143	001144	000000	685.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003161	0000001	49491.66	29/12/2021	0000000054143	001144	000000	8079.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003166	0000001	1100.00	29/12/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003195	0000001	5000.00	29/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003196	0000001	6025.12	29/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000001	4300.00	29/12/2021	0000000054143	001144	000000	439.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003197	0000001	10.45	29/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003198	0000001	663.13	29/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003148	0000001	5725.00	29/12/2021	0000000054143	001144	000000	1034.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	1100.00	29/12/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	18996.66	29/12/2021	0000000054143	001144	000000	1637.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003155	0000001	6750.00	29/12/2021	0000000054143	001144	000000	626.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003156	0000001	1100.00	29/12/2021	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003157	0000001	5786.66	29/12/2021	0000000054143	001144	000000	1240.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003142	0000001	3000.00	29/12/2021	0000000054143	001144	000000	338.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003144	0000001	19500.00	29/12/2021	0000000054143	001144	000000	5455.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	1700.00	29/12/2021	0000000054143	001144	000000	577.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003149	0000001	1800.00	29/12/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003151	0000001	1800.00	29/12/2021	0000000231460	011444	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003153	0000001	1100.00	29/12/2021	0000000231460	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003162	0000001	8100.00	29/12/2021	0000000054143	001144	000000	731.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003163	0000001	16236.66	29/12/2021	0000000054143	001144	000000	2357.83	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003169	0000001	5500.00	29/12/2021	0000000054143	001144	000000	712.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003059	0000002	2033.34	29/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003164	0000001	4100.00	29/12/2021	0000000054143	001144	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003167	0000001	1370.00	29/12/2021	0000000054143	001144	000000	106.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003168	0000001	3000.00	29/12/2021	0000000054143	001144	000000	1066.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001462	0000001	3798.00	29/12/2021	0000000580457	011444	000000	355.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001463	0000001	3000.00	29/12/2021	0000000580457	011444	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001464	0000001	6300.00	29/12/2021	0000000580457	011444	000000	611.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001465	0000001	10380.00	29/12/2021	0000000580457	011444	000000	802.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001466	0000001	22503.68	29/12/2021	0000000580457	011444	000000	3853.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001467	0000001	3640.00	29/12/2021	0000000580457	011444	000000	497.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001468	0000001	18313.78	29/12/2021	0000000580457	011444	000000	4254.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001469	0000001	1550.00	29/12/2021	0000000580457	011444	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001470	0000001	8525.00	29/12/2021	0000000580457	011444	000000	1113.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000001	1490.80	29/12/2021	0000000580457	011444	000000	117.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001472	0000001	1740.80	29/12/2021	0000000580457	011444	000000	140.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001473	0000001	1931.60	29/12/2021	0000000580457	011444	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001474	0000001	1250.00	29/12/2021	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001475	0000001	1250.00	29/12/2021	0000000580457	011444	000000	412.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001442	0000001	1680.00	30/12/2021	0000000580457	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	576.46	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001433	0000001	144.78	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001410	0000001	2883.63	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	1384.04	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001412	0000001	1623.59	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001413	0000001	1632.00	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001414	0000001	1632.00	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	1632.00	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001416	0000001	5725.00	30/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002995	0000001	69.49	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003007	0000001	41.26	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003118	0000001	12000.20	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002721	0000001	109.71	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002723	0000001	262.41	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002829	0000001	159.80	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	3576.70	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	2499.69	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003201	0000001	62.70	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	7000.00	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003069	0000001	3041.54	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000001	2618.59	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003085	0000001	2877.29	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003090	0000001	1171.52	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003001	0000001	3994.03	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002846	0000001	2389.20	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002847	0000001	3103.60	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002848	0000001	2147.78	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003052	0000001	2114.46	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002634	0000001	1791.90	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002635	0000001	1294.15	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002391	0000001	2895.64	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002495	0000001	2763.42	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002202	0000001	3386.16	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002222	0000001	1419.25	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002242	0000001	1666.86	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003111	0000001	2914.40	30/12/2021	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003086	0000001	1673.42	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003087	0000001	3226.02	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003088	0000001	1909.54	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003089	0000001	923.40	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003091	0000001	2248.71	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003092	0000001	219.08	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003093	0000001	328.62	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002720	0000001	1883.59	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002722	0000001	366.68	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002524	0000001	934.40	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002193	0000001	2069.10	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002194	0000001	878.64	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002226	0000001	2939.63	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002230	0000001	2055.24	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002233	0000001	2633.41	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	3319.48	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002238	0000001	3352.01	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002346	0000001	366.68	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002347	0000001	1123.55	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002126	0000001	604.60	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002065	0000001	2685.76	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002066	0000001	1793.75	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002067	0000001	1481.12	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	3339.73	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001963	0000001	1420.15	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001969	0000001	2220.68	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	1930.93	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002054	0000001	320.60	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002124	0000001	3740.50	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002125	0000001	2053.78	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002136	0000001	3358.10	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002136	0000002	9.00	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002137	0000001	2468.85	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002138	0000001	1891.45	30/12/2021	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001488	0000001	7432.31	31/12/2021	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4573

Última atualização: 11/06/2024