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 GESTAO PuBLICA	0000008	0000001	320.00	13/01/2021	0000000074497	002933	852031	16.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000010	0000001	400.00	13/01/2021	000000008042X	002933	855193	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000001	0000001	26.23	13/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000012	0000001	650.00	13/01/2021	000000008042X	002933	855194	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000006	0000001	700.00	13/01/2021	000000007411X	002933	858881	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000009	0000001	300.00	13/01/2021	0000000074497	002933	852032	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	665.00	13/01/2021	0000000080896	002933	000000	33.25	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE EDUCACAO	0000005	0000001	501.90	13/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000007	0000001	3381.00	13/01/2021	000000007411X	002933	858882	169.05	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000003	0000001	370.00	13/01/2021	000000007411X	002933	000000	18.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000014	0000001	1495.00	13/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DO MEIO AMBIENTE	0000002	0000001	280.60	13/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000013	0000001	954.00	14/01/2021	000000007411X	002933	000000	47.70	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	1718.00	14/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	1671.00	14/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000001	848.36	15/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	500.00	15/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	921.20	15/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	1000.00	15/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	614.72	15/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000020	0000001	200.00	15/01/2021	0000000074497	002933	852033	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000021	0000001	190.61	15/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000019	0000001	1000.00	15/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000034	0000001	77.03	18/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000034	0000002	72.59	18/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000034	0000003	40.64	18/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000034	0000004	42.64	18/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000036	0000001	635.00	18/01/2021	000000007411X	002933	000000	31.75	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	614.72	18/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	1575.72	19/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	180.00	19/01/2021	0000000080896	002933	855179	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000048	0000001	150.00	19/01/2021	0000000080438	002933	850495	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000025	0000001	14036.85	20/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000044	0000001	98.99	20/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000045	0000001	82.35	20/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000026	0000001	611.00	20/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000040	0000001	1000.00	20/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000046	0000001	23020.56	20/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000047	0000001	13586.57	20/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	127.96	20/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	420.00	20/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	1000.00	20/01/2021	0000000080896	002933	855180	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000011	0000001	1000.00	20/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000037	0000001	2202.27	20/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000038	0000001	1813.86	20/01/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000035	0000001	1300.00	20/01/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCACAO	0000029	0000001	90.00	21/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000001	5782.61	21/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000075	0000001	1700.00	21/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000027	0000001	90.00	21/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	720.00	21/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE GESTAO PuBLICA	0000030	0000001	90.00	21/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000056	0000001	42.79	21/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000056	0000002	70.18	21/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000056	0000003	26.85	21/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000060	0000001	422.87	21/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000076	0000001	605.70	21/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000031	0000001	233.55	21/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000077	0000001	200.00	21/01/2021	0000000080438	002933	850496	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000078	0000001	200.00	21/01/2021	0000000080438	002933	850497	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000079	0000001	300.00	22/01/2021	000000008042X	002933	855195	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000085	0000001	420.00	22/01/2021	000000007411X	002933	858883	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000092	0000001	85.00	22/01/2021	0000000074497	002933	852035	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000093	0000001	300.00	22/01/2021	0000000074497	002933	852036	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000094	0000001	750.00	22/01/2021	000000007411X	002933	858884	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000055	0000001	13816.47	22/01/2021	0000000219053	002933	000000	0.00	1	Conta Corrente	PM PILOES- PEJA
SECRETARIA DE GESTAO PuBLICA	0000091	0000001	315.00	22/01/2021	0000000074497	002933	852034	15.75	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000101	0000001	384.00	25/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000104	0000001	600.00	25/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000100	0000001	662.00	25/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000098	0000001	67.45	25/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000099	0000001	5695.26	25/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000099	0000002	0.04	25/01/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	PM PILOES ITR/INCRA
SECRETARIA DE FINANCAS	0000099	0000003	110.58	25/01/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	PM PILOES FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000102	0000001	7049.47	25/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000080	0000001	132.24	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000080	0000002	63.68	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000081	0000001	86.49	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000081	0000002	117.70	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000082	0000001	49.48	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000082	0000002	77.90	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000082	0000003	47.60	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000086	0000001	37.91	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000086	0000002	46.69	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000001	72.55	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000002	46.54	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000003	100.05	25/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000096	0000001	410.00	25/01/2021	000000007411X	002933	858885	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	20.90	25/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE EDUCACAO	0000105	0000001	4.75	25/01/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE FINANCAS	0000099	0000004	2.67	26/01/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	PM PILOES FUNDO ESPECIAL
SECRETARIA DE GESTAO PuBLICA	0000145	0000001	1928.43	26/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000110	0000001	7103.23	27/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000111	0000001	49197.70	27/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000112	0000001	273.11	27/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000113	0000001	18607.45	27/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000114	0000001	820.55	27/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000148	0000001	76.02	27/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000148	0000002	117.26	27/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000140	0000001	250.00	27/01/2021	0000000074497	002933	852037	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000141	0000001	85.00	27/01/2021	0000000074497	002933	852040	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000142	0000001	300.00	27/01/2021	0000000080438	002933	850499	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000143	0000001	300.00	27/01/2021	0000000074497	002933	852038	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000149	0000001	85.00	27/01/2021	0000000074497	002933	852039	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000150	0000001	250.00	27/01/2021	0000000080438	002933	850498	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	350.00	27/01/2021	0000000080896	002933	855181	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000124	0000001	176.80	28/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000124	0000002	67.55	28/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000124	0000003	144.33	28/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000146	0000001	500.00	28/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000125	0000001	198.24	28/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000130	0000001	4500.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000131	0000001	3000.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000135	0000001	164.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000095	0000001	442.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000147	0000001	3000.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000164	0000001	400.00	29/01/2021	000000008042X	002933	000000	20.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000165	0000001	500.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000168	0000001	2800.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000177	0000001	800.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000180	0000001	500.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000182	0000001	750.00	29/01/2021	000000007411X	002933	000000	37.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000183	0000001	650.00	29/01/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000184	0000001	1000.00	29/01/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000185	0000001	15706.72	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000188	0000001	1094.73	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000210	0000001	350.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000236	0000001	16183.43	29/01/2021	000000007411X	002933	000000	5039.44	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000237	0000001	22900.00	29/01/2021	000000007411X	002933	000000	1764.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000073	0000001	2840.00	29/01/2021	000000007411X	002933	000000	142.00	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000174	0000001	5000.00	29/01/2021	000000007411X	002933	000000	538.71	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000234	0000001	21000.00	29/01/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000235	0000001	3200.00	29/01/2021	000000007411X	002933	000000	255.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000108	0000001	2353.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000191	0000001	68.81	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000191	0000002	77.04	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000192	0000001	139.43	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000193	0000001	1023.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000201	0000001	36.90	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000245	0000001	5491.35	29/01/2021	000000007411X	002933	000000	1264.22	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000246	0000001	5400.00	29/01/2021	000000007411X	002933	000000	521.80	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000247	0000001	6966.66	29/01/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000122	0000001	650.00	29/01/2021	000000007411X	002933	001001	32.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000123	0000001	44.84	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000123	0000002	38.47	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000123	0000003	18.38	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000123	0000004	25.81	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000123	0000005	44.69	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000063	0000001	2418.40	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000175	0000001	190.00	29/01/2021	000000008042X	002933	000000	9.50	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000181	0000001	599.89	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000186	0000001	300.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000212	0000001	350.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000238	0000001	9100.00	29/01/2021	000000007411X	002933	000000	848.65	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000239	0000001	2310.00	29/01/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000249	0000001	9.92	29/01/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	PMP - CIDE
SECRETARIA DE FINANCAS	0000254	0000001	26459.26	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000263	0000001	390.21	29/01/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE FINANCAS	0000099	0000005	3522.63	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000098	0000002	52.25	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000098	0000003	167.20	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000084	0000001	370.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000128	0000001	67.81	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000129	0000001	54.87	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000139	0000001	40.64	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000139	0000002	48.28	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000139	0000003	155.11	29/01/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000162	0000001	500.00	29/01/2021	000000007411X	002933	858891	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000187	0000001	410.52	29/01/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000207	0000001	350.00	29/01/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000220	0000001	1500.00	29/01/2021	0000000210447	002933	000000	118.50	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000260	0000001	10.45	29/01/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000261	0000001	4.75	29/01/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	PPILOESFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000028	0000001	90.00	29/01/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000115	0000001	300.00	29/01/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000116	0000001	300.00	29/01/2021	0000000074497	002933	852041	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000117	0000001	300.00	29/01/2021	0000000074497	002933	852042	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000118	0000001	300.00	29/01/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000119	0000001	300.00	29/01/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000120	0000001	200.00	29/01/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000057	0000001	2260.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	200.00	29/01/2021	0000000080896	002933	855182	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	550.00	29/01/2021	0000000080896	002933	855183	27.50	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	300.00	29/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	2500.00	29/01/2021	0000000080896	002933	855184	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	7690.16	29/01/2021	0000000080896	002933	000000	866.52	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	15050.00	29/01/2021	0000000080896	002933	000000	1258.30	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	52981.71	29/01/2021	0000000080896	002933	000000	14147.62	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	20039.73	29/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	19830.22	29/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	871.00	29/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000002	52.25	29/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	3500.00	29/01/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	3000.00	29/01/2021	0000000080896	002933	000000	193.23	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE EDUCACAO	0000157	0000001	690.00	29/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000158	0000001	400.00	29/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000166	0000001	250.00	29/01/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000169	0000001	688.00	29/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000189	0000001	136.85	29/01/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000189	0000002	136.85	29/01/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000189	0000003	136.84	29/01/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000189	0000004	136.85	29/01/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000209	0000001	350.00	29/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000219	0000001	659.88	29/01/2021	0000000074330	002933	000000	49.49	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000224	0000001	5100.00	29/01/2021	0000000074330	002933	000000	513.06	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000225	0000001	31089.03	29/01/2021	0000000074330	002933	000000	6892.13	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000226	0000001	50227.78	29/01/2021	0000000223778	002933	000000	9982.04	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000227	0000001	288806.25	29/01/2021	0000000223778	002933	000000	77366.41	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000252	0000001	10.45	29/01/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000257	0000001	10176.47	29/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000258	0000001	96527.09	29/01/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000259	0000001	16755.87	29/01/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000262	0000001	52.25	29/01/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000083	0000001	350.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000106	0000001	82.35	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000107	0000001	800.00	29/01/2021	0000000221066	002933	000000	40.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	1500.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000059	0000001	1400.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	1176.76	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000067	0000001	633.98	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000068	0000001	2283.40	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000069	0000001	1800.13	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000070	0000001	1905.93	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000071	0000001	2759.61	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000001	282.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000155	0000001	730.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000001	250.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000001	1750.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000172	0000001	1750.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000176	0000001	1000.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000001	136.84	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000002	136.84	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000003	136.84	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000004	136.84	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000194	0000001	2192.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000195	0000001	542.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000198	0000001	657.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000205	0000001	805.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000001	350.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000213	0000001	1153.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000001	400.00	29/01/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000216	0000001	21290.16	29/01/2021	0000000221066	002933	000000	3799.49	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000221	0000001	7693.92	29/01/2021	0000000221066	002933	000000	1107.26	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000001	10080.00	29/01/2021	0000000221066	002933	000000	808.20	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000223	0000001	3500.00	29/01/2021	0000000221066	002933	000000	282.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000230	0000001	11970.42	29/01/2021	0000000221066	002933	000000	3139.94	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000231	0000001	9486.81	29/01/2021	0000000221066	002933	000000	2153.06	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000232	0000001	8740.00	29/01/2021	0000000221066	002933	000000	3723.54	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000233	0000001	25910.98	29/01/2021	0000000221066	002933	000000	6098.83	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000126	0000001	1870.00	29/01/2021	000000007411X	002933	858888	93.50	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000127	0000001	935.00	29/01/2021	000000007411X	002933	858887	46.75	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000134	0000001	701.20	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000136	0000001	1195.00	29/01/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	PMP - CIDE
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000138	0000001	3945.50	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000151	0000001	710.00	29/01/2021	000000007411X	002933	858889	35.50	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000153	0000001	730.80	29/01/2021	000000007411X	002933	858890	36.54	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000154	0000001	474.00	29/01/2021	0000000074497	002933	852043	23.70	1	Conta Corrente	PM PILOES TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000160	0000001	1200.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000161	0000001	84.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000161	0000002	120.00	29/01/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000179	0000001	1000.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000211	0000001	850.00	29/01/2021	000000007411X	002933	858892	42.50	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000217	0000001	18111.83	29/01/2021	000000007411X	002933	000000	1358.41	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000241	0000001	25153.16	29/01/2021	000000007411X	002933	000000	9592.79	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000242	0000001	7000.00	29/01/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000173	0000001	3000.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000243	0000001	2715.00	29/01/2021	000000007411X	002933	000000	216.23	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE ESPORTE	0000244	0000001	1800.00	29/01/2021	000000007411X	002933	000000	145.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000064	0000001	1921.66	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000065	0000001	2545.92	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000133	0000001	1619.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000196	0000001	607.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000197	0000001	607.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000199	0000001	780.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000202	0000001	3520.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000204	0000001	2995.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000206	0000001	1250.00	29/01/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000240	0000001	25208.28	29/01/2021	000000007411X	002933	000000	9039.10	1	Conta Corrente	PM PILOES FPM
SECRETARIA DO MEIO AMBIENTE	0000248	0000001	3000.00	29/01/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000203	0000001	5155.00	02/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000132	0000001	3000.00	02/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	1215.00	02/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	200.00	02/02/2021	0000000080896	002933	855185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	325.00	02/02/2021	0000000080896	002933	855186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000270	0000001	150.00	02/02/2021	0000000080438	002933	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000271	0000001	150.00	02/02/2021	0000000080438	002933	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000272	0000001	300.00	02/02/2021	0000000080438	002933	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000273	0000001	350.00	02/02/2021	0000000080438	002933	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000281	0000001	100.00	02/02/2021	0000000080438	002933	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000284	0000001	85.00	02/02/2021	0000000080438	002933	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000002	1056.00	02/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000178	0000001	400.00	03/02/2021	0000000074497	002933	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000215	0000001	6000.00	03/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000292	0000001	650.00	03/02/2021	000000007411X	002933	858893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000296	0000001	300.00	03/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000283	0000001	440.00	03/02/2021	0000000080438	002933	850507	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	280.00	04/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	48.00	05/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000088	0000001	281.10	05/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	5272.30	05/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000001	1551.24	05/02/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000285	0000001	72.97	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000285	0000002	53.15	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000285	0000003	152.67	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000265	0000001	155.29	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000265	0000002	14.50	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000265	0000003	16.64	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000265	0000004	23.14	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000265	0000005	22.57	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000267	0000001	93.34	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000267	0000002	24.70	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000267	0000003	293.31	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000274	0000001	40.64	05/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000004	36.10	05/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000200	0000001	3380.00	05/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000322	0000001	320.00	08/02/2021	0000000074497	002933	852045	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000003	264.00	08/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000005	20.90	08/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000329	0000001	870.00	08/02/2021	000000007411X	002933	858894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	300.00	08/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	500.00	08/02/2021	0000000080896	002933	855188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	1000.00	08/02/2021	0000000080896	002933	855187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	250.00	08/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	320.00	08/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	650.00	09/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	200.00	09/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000006	10.45	09/02/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000008	10.45	09/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000354	0000001	85.00	09/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000290	0000001	635.00	09/02/2021	0000000074497	002933	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000295	0000001	1950.00	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000327	0000001	1317.50	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000282	0000001	299.00	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000002	691.00	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000006	8896.39	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	195.00	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000275	0000001	45.00	10/02/2021	0000000080438	002933	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000308	0000001	1465.71	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000330	0000001	60.52	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000330	0000002	43.34	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000331	0000001	21.29	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000331	0000002	23.92	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000331	0000003	23.56	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000331	0000004	28.65	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000331	0000005	21.83	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000331	0000006	17.81	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000332	0000001	27.78	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000332	0000002	105.83	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000332	0000003	48.87	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000333	0000001	56.79	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000333	0000002	64.27	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000333	0000003	78.81	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000334	0000001	77.16	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000334	0000002	71.63	10/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000336	0000001	100.00	10/02/2021	000000008042X	002933	855198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000298	0000001	300.00	10/02/2021	000000008042X	002933	855199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000299	0000001	250.00	10/02/2021	0000000080438	002933	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000300	0000001	250.00	10/02/2021	0000000080438	002933	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000301	0000001	200.00	10/02/2021	0000000080438	002933	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000302	0000001	200.00	10/02/2021	0000000080438	002933	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000307	0000001	874.99	10/02/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000323	0000001	85.00	10/02/2021	000000008042X	002933	855196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000324	0000001	100.00	10/02/2021	000000008042X	002933	855197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	109.63	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000002	55.52	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000003	30.29	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000004	1699.65	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000005	152.99	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000006	106.29	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000007	296.19	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000008	119.80	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	82.10	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000002	1212.73	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000003	92.54	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000004	83.88	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000005	918.76	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000006	88.98	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000007	85.91	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000008	854.39	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	450.00	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	1640.00	10/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000276	0000001	530.00	10/02/2021	0000000221066	002933	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000309	0000001	3479.85	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000310	0000001	2458.82	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000311	0000001	837.04	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000312	0000001	3883.18	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000313	0000001	6546.65	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000314	0000001	5998.69	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	2954.70	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000316	0000001	1427.15	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000317	0000001	4261.10	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000318	0000001	1344.67	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000319	0000001	4385.00	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	3000.00	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000337	0000001	2162.20	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000338	0000001	6510.00	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000338	0000002	4640.00	10/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000264	0000001	724.00	10/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	2880.00	10/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000335	0000001	1290.55	10/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000277	0000001	475.00	10/02/2021	000000007411X	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000304	0000001	1021.34	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000305	0000001	2686.27	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000306	0000001	3875.95	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000356	0000001	10620.00	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000357	0000001	5986.00	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000289	0000001	294.00	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000326	0000001	895.84	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000297	0000001	3242.82	10/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000355	0000001	520.00	11/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000339	0000001	32810.99	11/02/2021	0000000074144	002933	000000	574.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	400.00	11/02/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	300.00	11/02/2021	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	639.03	11/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	141.27	11/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	790.00	11/02/2021	0000000074330	002933	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000002	31.35	11/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	447.72	11/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000375	0000001	441.00	11/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000377	0000001	80.00	11/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	500.00	11/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	256.00	11/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000342	0000001	447.72	11/02/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000376	0000001	80.00	11/02/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000382	0000001	4.75	11/02/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000346	0000001	43.65	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000346	0000002	37.91	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000367	0000001	459.65	11/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000370	0000001	183.27	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000371	0000001	75.09	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000372	0000001	47.61	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000372	0000002	27.29	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000372	0000003	276.79	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000373	0000001	80.13	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000373	0000002	80.24	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	2400.00	11/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000009	31.35	11/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000007	10.45	11/02/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000353	0000001	195.00	11/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000358	0000001	3000.00	11/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000365	0000001	2600.00	11/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000374	0000001	280.00	11/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000384	0000001	11.14	12/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000384	0000002	10.44	12/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000360	0000001	200.00	12/02/2021	000000008042X	002933	855201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000361	0000001	85.00	12/02/2021	000000008042X	002933	855200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000362	0000001	300.00	12/02/2021	000000008042X	002933	855203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000363	0000001	280.00	12/02/2021	000000008042X	002933	855202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	520.00	12/02/2021	0000000080896	002933	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	265.00	12/02/2021	0000000074330	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000002	600.00	17/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000388	0000001	82.35	18/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000398	0000001	164.05	18/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000398	0000002	42.64	18/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000398	0000003	77.30	18/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000399	0000001	66.14	18/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000399	0000002	21.53	18/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000395	0000001	330.00	18/02/2021	000000008042X	002933	855204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000396	0000001	350.00	18/02/2021	000000008042X	002933	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000397	0000001	80.00	18/02/2021	0000000080438	002933	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000303	0000001	3650.00	18/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	468.91	18/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000394	0000001	300.00	18/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000403	0000001	11611.50	18/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000253	0000001	12500.00	18/02/2021	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	255.00	18/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	1250.00	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	491.40	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000002	100.84	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000003	433.32	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000004	635.10	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000005	197.83	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000006	1682.05	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000007	182.99	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	383.70	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000002	124.95	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000003	253.25	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000004	432.69	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000005	54.38	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000006	260.22	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000007	417.49	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	1361.00	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	3311.00	19/02/2021	0000000080896	002933	000000	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	1691.83	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	1692.65	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	2217.60	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	770.00	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	1000.00	19/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000410	0000001	453.79	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000412	0000001	4683.83	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000401	0000001	860.00	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000401	0000002	710.00	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000402	0000001	2100.00	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000385	0000001	705.00	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000386	0000001	980.00	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000387	0000001	765.00	19/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	585.00	19/02/2021	0000000074330	002933	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	620.00	19/02/2021	0000000074330	002933	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	145.16	19/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	1122.00	19/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000407	0000001	250.00	19/02/2021	000000008042X	002933	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000425	0000001	1188.00	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000426	0000001	330.00	19/02/2021	000000007411X	002933	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000409	0000001	453.79	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000424	0000001	1210.00	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	33.29	19/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	4620.00	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000421	0000001	10791.00	19/02/2021	000000007411X	002933	000000	2694.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000422	0000001	560.00	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	3984.59	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000400	0000001	468.00	19/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000349	0000001	1000.00	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000350	0000001	500.00	19/02/2021	0000000074497	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000408	0000001	533.46	19/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000429	0000001	880.00	22/02/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000422	0000002	630.00	22/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000007	123.65	22/02/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000010	20.90	22/02/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000011	52.25	22/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000012	20.90	22/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000009	903.76	22/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000424	0000002	1210.00	22/02/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000439	0000001	10.45	22/02/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000003	104.50	22/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	2150.00	23/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	1030.09	23/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000380	0000001	962.50	23/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000381	0000001	6250.00	23/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000430	0000001	2268.63	23/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000001	751.09	23/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000433	0000001	320.63	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000433	0000002	40.64	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000434	0000001	40.23	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000434	0000002	40.64	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000435	0000001	86.29	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000435	0000002	41.17	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000435	0000003	166.59	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000435	0000004	24.96	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000435	0000005	22.82	23/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	11395.57	23/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000451	0000001	49406.84	23/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	274.28	23/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	18691.89	23/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	7136.49	23/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000428	0000001	20881.68	23/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000432	0000001	11036.09	23/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000004	216.00	23/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000436	0000001	453.79	23/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000001	3300.00	24/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000488	0000001	206.76	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000488	0000002	162.16	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000489	0000001	56.36	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000489	0000002	34.36	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000492	0000001	73.80	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000493	0000001	74.79	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000493	0000002	64.42	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000494	0000001	81.47	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000494	0000002	125.10	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000495	0000001	73.44	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000495	0000002	22.09	24/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000509	0000001	80.00	24/02/2021	0000000080438	002933	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000531	0000001	7400.00	25/02/2021	0000000218170	002933	000000	567.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000532	0000001	2200.00	25/02/2021	0000000210447	002933	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000533	0000001	3000.00	25/02/2021	0000000210447	002933	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000537	0000001	1350.00	25/02/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000442	0000001	80.00	25/02/2021	0000000080438	002933	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000443	0000001	100.00	25/02/2021	0000000080438	002933	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000444	0000001	300.00	25/02/2021	0000000074497	002933	852046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000474	0000001	300.00	25/02/2021	0000000074497	002933	852049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000475	0000001	300.00	25/02/2021	0000000074497	002933	852048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000496	0000001	500.00	25/02/2021	000000007411X	002933	858899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000499	0000001	180.00	25/02/2021	0000000080438	002933	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000506	0000001	200.00	25/02/2021	000000008042X	002933	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000507	0000001	180.00	25/02/2021	000000008042X	002933	855209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000508	0000001	150.00	25/02/2021	0000000080438	002933	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000519	0000001	46.92	25/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000519	0000002	42.88	25/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000519	0000003	23.74	25/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000519	0000004	16.32	25/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000519	0000005	28.04	25/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000519	0000006	24.60	25/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000520	0000001	101.44	25/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000559	0000001	5400.00	25/02/2021	000000007411X	002933	000000	521.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000560	0000001	6298.01	25/02/2021	000000007411X	002933	000000	1264.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000561	0000001	8066.66	25/02/2021	000000007411X	002933	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000445	0000001	650.00	25/02/2021	000000007411X	002933	858886	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000470	0000001	650.00	25/02/2021	000000007411X	002933	858896	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000469	0000001	400.00	25/02/2021	0000000074497	002933	852047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	3200.00	25/02/2021	000000007411X	002933	000000	255.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	21000.00	25/02/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000550	0000001	26000.00	25/02/2021	000000007411X	002933	000000	2010.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000551	0000001	16413.43	25/02/2021	000000007411X	002933	000000	5060.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	2310.00	25/02/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	9200.00	25/02/2021	000000007411X	002933	000000	864.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000527	0000001	21290.16	25/02/2021	0000000221066	002933	000000	3799.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000534	0000001	9076.32	25/02/2021	0000000221066	002933	000000	1215.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000535	0000001	10546.66	25/02/2021	0000000221066	002933	000000	808.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000536	0000001	7500.00	25/02/2021	0000000221066	002933	000000	445.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000544	0000001	12220.42	25/02/2021	0000000221066	002933	000000	3223.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000545	0000001	8795.61	25/02/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000546	0000001	8740.00	25/02/2021	0000000221066	002933	000000	3723.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000547	0000001	26517.64	25/02/2021	0000000221066	002933	000000	5779.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	659.88	25/02/2021	0000000074330	002933	000000	49.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	23459.05	25/02/2021	0000000074330	002933	000000	7051.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	5100.00	25/02/2021	0000000074330	002933	000000	513.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	37821.22	25/02/2021	0000000223778	002933	000000	9845.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	217852.40	25/02/2021	0000000223778	002933	000000	67975.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000003	52.25	25/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000004	10.45	25/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	7690.16	25/02/2021	0000000080896	002933	000000	866.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	50266.21	25/02/2021	0000000080896	002933	000000	13891.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	16150.00	25/02/2021	0000000080896	002933	000000	1340.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	200.00	25/02/2021	0000000080896	002933	855190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	550.00	25/02/2021	0000000080896	002933	855191	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000554	0000001	24694.94	25/02/2021	000000007411X	002933	000000	8692.35	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000558	0000001	1800.00	25/02/2021	000000007411X	002933	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000557	0000001	2050.00	25/02/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000447	0000001	320.00	25/02/2021	000000008042X	002933	855207	16.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000490	0000001	474.00	25/02/2021	000000007411X	002933	858900	23.70	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000491	0000001	700.00	25/02/2021	000000007411X	002933	858898	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000528	0000001	17194.76	25/02/2021	000000007411X	002933	000000	1289.63	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000555	0000001	7000.00	25/02/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000556	0000001	22281.86	25/02/2021	000000007411X	002933	000000	9333.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000562	0000001	3000.00	25/02/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000522	0000001	450.00	26/02/2021	000000008042X	002933	000000	22.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000524	0000001	840.00	26/02/2021	000000007411X	002933	858901	42.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000471	0000001	1000.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000156	0000001	7000.00	26/02/2021	000000007411X	002933	000000	541.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	255.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	426.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	625.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	700.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	2000.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	650.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	19770.63	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	19942.35	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	5500.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	400.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	700.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	850.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	176.72	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	135.96	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	647.92	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	450.00	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	34.16	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000002	625.88	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000003	393.73	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000004	1048.95	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000005	232.08	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000006	306.25	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000007	47.14	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000008	511.18	26/02/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	250.00	26/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	10176.47	26/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000001	96527.09	26/02/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	16755.87	26/02/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	10.45	26/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	4.75	26/02/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	4274.48	26/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	350.00	26/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	1024.00	26/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000002	757.00	26/02/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	136.85	26/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000002	136.85	26/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000003	136.84	26/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000004	136.85	26/02/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000567	0000001	250.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000571	0000001	1100.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000390	0000001	1500.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000359	0000001	1260.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	900.00	26/02/2021	0000000221066	002933	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	1000.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000479	0000001	1750.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000480	0000001	1750.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000503	0000001	350.00	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000001	136.84	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000002	136.84	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000003	136.84	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000004	136.84	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000525	0000001	82.35	26/02/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	600.65	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	350.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	300.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000448	0000001	245.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	2000.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	26472.72	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	7049.47	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	68.00	26/02/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000008	0.55	26/02/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000010	2282.18	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000013	52.25	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000564	0000001	1000.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000565	0000001	500.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000570	0000001	250.00	26/02/2021	000000008042X	002933	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000574	0000001	2400.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000575	0000001	26.17	26/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000575	0000002	40.95	26/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000575	0000003	34.49	26/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000575	0000004	23.92	26/02/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	350.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000472	0000001	500.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000482	0000001	1000.00	26/02/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000483	0000001	650.00	26/02/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000485	0000001	1000.00	26/02/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000486	0000001	15706.72	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000498	0000001	4500.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000502	0000001	350.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000510	0000001	3000.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000515	0000001	1094.73	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000521	0000001	2800.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000523	0000001	1118.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000438	0000001	1950.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000456	0000001	3000.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000462	0000001	2492.76	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000468	0000001	800.00	26/02/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000366	0000001	2600.00	26/02/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000500	0000001	350.00	26/02/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000476	0000001	300.00	26/02/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000477	0000001	300.00	26/02/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000478	0000001	200.00	26/02/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000449	0000001	595.00	26/02/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000450	0000001	415.00	26/02/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000461	0000001	133.68	26/02/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000473	0000001	300.00	26/02/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000583	0000001	20.90	26/02/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000584	0000001	31.35	26/02/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000514	0000001	410.52	26/02/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000526	0000001	220.00	26/02/2021	0000000080438	002933	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000005	936.00	02/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	507.20	02/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000002	507.20	02/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000003	507.20	02/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000004	507.20	02/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000005	507.20	02/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000006	507.20	02/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	6000.00	02/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000616	0000001	2178.00	02/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000652	0000001	550.00	03/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	590.00	03/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	180.00	03/03/2021	0000000080896	002933	855192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000014	15.20	03/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000595	0000001	4567.22	03/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000585	0000001	7000.00	03/03/2021	000000007411X	002933	000000	541.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000615	0000001	320.00	04/03/2021	0000000074497	002933	852050	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000661	0000001	300.00	04/03/2021	000000008042X	002933	855213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000604	0000001	100.00	04/03/2021	000000008042X	002933	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000611	0000001	85.00	04/03/2021	000000008042X	002933	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000612	0000001	280.00	04/03/2021	000000008042X	002933	855211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	200.00	04/03/2021	0000000080896	002933	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	150.00	04/03/2021	0000000080896	002933	855195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	1000.00	04/03/2021	0000000080896	002933	855194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000623	0000001	300.00	05/03/2021	000000007411X	002933	858904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000624	0000001	100.00	05/03/2021	000000008042X	002933	855215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000638	0000001	80.00	05/03/2021	0000000080438	002933	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000639	0000001	80.00	05/03/2021	0000000080438	002933	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000640	0000001	80.00	05/03/2021	0000000080438	002933	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000641	0000001	100.00	05/03/2021	000000008042X	002933	855214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000656	0000001	150.00	05/03/2021	0000000080438	002933	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000658	0000001	200.00	05/03/2021	0000000080438	002933	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000607	0000001	250.00	05/03/2021	0000000074497	002933	852051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000608	0000001	600.00	05/03/2021	000000007411X	002933	858905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000663	0000001	600.00	05/03/2021	000000007411X	002933	858903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000667	0000001	150.00	05/03/2021	000000008042X	002933	855217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000668	0000001	150.00	05/03/2021	000000008042X	002933	855216	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000657	0000001	700.00	05/03/2021	000000007411X	002933	858902	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000642	0000001	260.00	08/03/2021	0000000074497	002933	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000593	0000001	74.99	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000596	0000001	84.56	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000596	0000002	69.93	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000596	0000003	76.95	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000597	0000001	61.29	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000597	0000002	143.46	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000597	0000003	55.56	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000598	0000001	63.53	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000598	0000002	22.34	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000598	0000003	74.99	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000601	0000001	159.70	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000601	0000002	24.74	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000602	0000001	88.47	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000602	0000002	48.80	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000605	0000001	48.53	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000605	0000002	57.44	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000606	0000001	61.00	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000606	0000002	180.84	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000609	0000001	112.77	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000609	0000002	113.93	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000610	0000001	134.19	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000610	0000002	151.96	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000613	0000001	218.16	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000613	0000002	47.25	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000621	0000001	234.67	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000621	0000002	41.50	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000622	0000001	118.57	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000633	0000001	83.72	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000634	0000001	93.29	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000634	0000002	83.62	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000635	0000001	135.41	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000636	0000001	73.14	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000588	0000001	24.06	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000592	0000001	24.72	09/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000006	552.00	09/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	500.00	09/03/2021	0000000080896	002933	855197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	600.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	650.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	2500.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	1000.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	500.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	700.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	300.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	1000.00	10/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	933.56	10/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	100.00	10/03/2021	0000000074330	002933	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	590.00	10/03/2021	0000000221066	002933	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000664	0000001	225.50	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000671	0000001	4385.00	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	5307.21	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	1934.76	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	4562.21	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	2164.35	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000683	0000001	333.07	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	3590.32	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000685	0000001	5179.99	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	5249.42	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000688	0000001	1014.42	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000689	0000001	6316.39	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000690	0000001	4855.39	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000697	0000001	1300.00	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000618	0000001	3850.00	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000619	0000001	6330.00	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000647	0000001	1065.00	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000648	0000001	1057.00	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	556.00	10/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000003	691.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000630	0000001	1000.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000659	0000001	49.43	10/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000660	0000001	55.78	10/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000662	0000001	117.00	10/03/2021	0000000080438	002933	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000666	0000001	455.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000694	0000001	1000.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000015	52.25	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000011	4142.35	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000002	2400.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000677	0000001	1560.67	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000678	0000001	2339.11	10/03/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000665	0000001	675.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000643	0000001	1690.00	10/03/2021	000000007411X	002933	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000646	0000001	1004.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000646	0000002	1301.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000653	0000001	320.00	10/03/2021	0000000074497	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000672	0000001	6632.08	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000673	0000001	4806.63	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000674	0000001	913.21	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000675	0000001	1197.04	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000691	0000001	210.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000698	0000001	6890.00	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000632	0000001	3353.12	10/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000704	0000001	24.42	11/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000704	0000002	113.48	11/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000710	0000001	1703.63	11/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000701	0000001	3000.00	11/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	700.00	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	106.80	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000002	1616.93	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000003	106.22	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000004	267.42	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000005	46.03	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000006	80.24	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000007	238.88	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	1351.30	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000002	197.33	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000003	305.55	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000004	1317.49	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000005	921.34	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000006	955.55	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	550.00	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	120.00	11/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	300.00	12/03/2021	0000000080896	002933	855198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	190.00	12/03/2021	0000000074330	002933	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000709	0000001	24.64	12/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000709	0000002	62.91	12/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000706	0000001	200.00	12/03/2021	000000008042X	002933	855218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000707	0000001	200.00	12/03/2021	0000000080438	002933	850527	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000712	0000001	500.00	12/03/2021	0000000074497	002933	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000721	0000001	350.00	16/03/2021	0000000080438	002933	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000007	1272.00	16/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000003	600.00	16/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000017	10.45	17/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000724	0000001	920.50	17/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000718	0000001	280.70	17/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000720	0000001	495.00	17/03/2021	0000000074497	002933	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000722	0000001	520.00	17/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000723	0000001	890.00	17/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	220.00	17/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	88.78	17/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	750.00	17/03/2021	0000000080896	002933	855199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	1280.00	18/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	1260.00	18/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	614.72	18/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	1350.00	18/03/2021	0000000074330	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	85.00	18/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	993.55	18/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	1446.40	18/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	1594.03	18/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	359.50	18/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	385.00	18/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000005	20.90	18/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000737	0000001	1150.53	18/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000738	0000001	1549.40	18/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000739	0000001	1864.10	18/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000740	0000001	353.25	18/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000741	0000001	412.25	18/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000764	0000001	495.28	18/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000769	0000001	552.50	18/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000725	0000001	352.50	18/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000726	0000001	365.50	18/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000752	0000001	200.00	18/03/2021	0000000080438	002933	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000754	0000001	85.00	18/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	650.00	18/03/2021	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000016	20.90	18/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000735	0000001	290.30	18/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000736	0000001	362.70	18/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000756	0000001	6433.57	18/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000757	0000001	2448.36	18/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000758	0000001	716.78	18/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000759	0000001	4288.83	18/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000012	1148.90	19/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	3782.84	19/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000791	0000001	4620.00	19/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	11495.00	19/03/2021	000000007411X	002933	000000	2694.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000770	0000001	300.00	19/03/2021	0000000074497	002933	852054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000771	0000001	250.00	19/03/2021	0000000074497	002933	852052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000772	0000001	200.00	19/03/2021	0000000080438	002933	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000773	0000001	100.00	19/03/2021	0000000080438	002933	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000774	0000001	250.00	19/03/2021	0000000074497	002933	852053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000775	0000001	300.00	19/03/2021	000000008042X	002933	855219	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000793	0000001	484.00	19/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000794	0000001	1628.00	19/03/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000795	0000001	660.00	19/03/2021	000000007411X	002933	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000796	0000001	297.00	19/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000797	0000001	1188.00	19/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000798	0000001	1452.00	19/03/2021	000000007411X	002933	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000782	0000001	4683.83	19/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000716	0000001	1650.00	19/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	1122.00	19/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	145.16	19/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	1900.00	19/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	3320.00	19/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	1650.00	19/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	2217.60	19/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	1996.78	19/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	3553.00	19/03/2021	0000000080896	002933	000000	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	1691.83	19/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	300.00	22/03/2021	0000000080896	002933	855193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000776	0000001	500.00	22/03/2021	000000007411X	002933	858906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000637	0000001	85.00	22/03/2021	0000000080438	002933	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000777	0000001	91.13	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000777	0000002	63.33	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000777	0000003	107.88	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000777	0000004	69.95	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000778	0000001	65.93	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000778	0000002	87.20	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000779	0000001	97.96	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000780	0000001	66.86	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000780	0000002	53.07	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000781	0000001	24.06	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000781	0000002	86.07	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000781	0000003	75.44	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000713	0000001	10119.99	23/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000762	0000001	7863.69	23/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000763	0000001	21275.81	23/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000768	0000001	217.00	23/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	200.00	23/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	1380.62	23/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000761	0000001	3097.61	23/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000001	490.00	23/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000810	0000001	1929.30	23/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	605.00	24/03/2021	0000000080896	002933	855200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	750.00	24/03/2021	0000000080896	002933	855201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000802	0000001	300.00	24/03/2021	0000000074497	002933	852057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000817	0000001	336.00	24/03/2021	000000007411X	002933	858910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000819	0000001	80.00	24/03/2021	0000000080438	002933	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000820	0000001	80.00	24/03/2021	000000008042X	002933	855220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000821	0000001	200.00	24/03/2021	0000000074497	002933	852056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000822	0000001	150.00	24/03/2021	000000007411X	002933	858907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000823	0000001	250.00	24/03/2021	000000007411X	002933	858908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000824	0000001	180.00	24/03/2021	0000000074497	002933	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000828	0000001	370.00	24/03/2021	000000007411X	002933	858909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000836	0000001	10.45	24/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000837	0000001	300.00	25/03/2021	000000007411X	002933	858911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000838	0000001	200.00	25/03/2021	000000008042X	002933	855221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000839	0000001	100.00	25/03/2021	000000008042X	002933	855222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000840	0000001	80.00	25/03/2021	0000000080438	002933	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000852	0000001	150.00	25/03/2021	000000008042X	002933	855223	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000844	0000001	1200.00	25/03/2021	000000007411X	002933	858912	60.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000829	0000001	295.00	25/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000832	0000001	759.92	25/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000013	158.03	25/03/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	150.00	25/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	2150.00	25/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000843	0000001	220.00	25/03/2021	0000000074497	002933	852058	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	1800.00	26/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000850	0000001	2300.00	26/03/2021	000000008042X	002933	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000853	0000001	100.00	26/03/2021	000000008042X	002933	855224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000854	0000001	100.00	26/03/2021	000000008042X	002933	855225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000856	0000001	80.00	26/03/2021	0000000080438	002933	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000857	0000001	80.00	26/03/2021	0000000080438	002933	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000888	0000001	200.00	29/03/2021	000000008042X	002933	855226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000869	0000001	300.00	29/03/2021	0000000074497	002933	852059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000870	0000001	300.00	29/03/2021	0000000074497	002933	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000815	0000001	82.35	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000831	0000001	47.74	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000831	0000002	42.64	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000831	0000003	75.32	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000831	0000004	40.64	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000001	11.85	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000002	23.63	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000003	24.43	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000004	30.30	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000005	23.11	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000006	22.69	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000007	15.55	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000008	13.67	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000009	21.98	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000010	22.56	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000011	11.61	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000841	0000012	74.98	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000865	0000001	650.00	29/03/2021	000000007411X	002933	858914	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000864	0000001	400.00	29/03/2021	0000000074497	002933	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000849	0000001	140.00	29/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	210.00	29/03/2021	0000000080896	002933	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	200.00	29/03/2021	0000000080896	002933	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	550.00	29/03/2021	0000000080896	002933	855202	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	700.00	29/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000002	70.00	29/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000842	0000001	82.35	29/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000807	0000001	3850.00	29/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000814	0000001	350.00	29/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000890	0000001	560.00	29/03/2021	000000007411X	002933	858916	28.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000882	0000001	730.00	29/03/2021	000000007411X	002933	858915	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000883	0000001	474.00	29/03/2021	000000007411X	002933	858913	23.70	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000887	0000001	425.00	30/03/2021	000000008042X	002933	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000835	0000001	1650.00	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000897	0000001	798.00	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	5700.00	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000899	0000001	3900.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000921	0000001	380.00	30/03/2021	0000000074497	002933	852062	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000924	0000001	7900.00	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000969	0000001	24658.28	30/03/2021	000000007411X	002933	000000	9371.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000699	0000001	6010.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000700	0000001	2350.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000744	0000001	2500.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000972	0000001	2050.00	30/03/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000717	0000001	750.00	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000859	0000001	360.00	30/03/2021	0000000074497	002933	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000918	0000001	180.00	30/03/2021	0000000080438	002933	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000973	0000001	1350.00	30/03/2021	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000940	0000001	17488.40	30/03/2021	000000007411X	002933	000000	1311.65	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000970	0000001	7000.00	30/03/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000971	0000001	21597.65	30/03/2021	000000007411X	002933	000000	9053.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000851	0000001	525.00	30/03/2021	0000000074497	002933	000000	26.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000866	0000001	1000.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000881	0000001	880.00	30/03/2021	000000008042X	002933	000000	44.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000745	0000001	1500.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000975	0000001	3000.00	30/03/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	1500.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	13211.50	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	9002.30	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000874	0000001	1750.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000875	0000001	1750.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000894	0000001	342.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000895	0000001	250.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000896	0000001	1060.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000904	0000001	86.66	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000904	0000002	86.66	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000904	0000003	86.66	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000904	0000004	86.66	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	4177.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	2000.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	250.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	5000.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000938	0000001	29090.16	30/03/2021	0000000221066	002933	000000	5075.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000948	0000001	9076.32	30/03/2021	0000000221066	002933	000000	1215.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000949	0000001	12960.00	30/03/2021	0000000221066	002933	000000	1084.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000950	0000001	9000.00	30/03/2021	0000000221066	002933	000000	563.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000959	0000001	12220.42	30/03/2021	0000000221066	002933	000000	3223.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000960	0000001	8795.61	30/03/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000961	0000001	11455.00	30/03/2021	0000000221066	002933	000000	4209.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000962	0000001	34772.64	30/03/2021	0000000221066	002933	000000	7814.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000715	0000001	500.00	30/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	385.00	30/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	245.00	30/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	86.66	30/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000002	86.66	30/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000003	86.66	30/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000004	86.66	30/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	250.00	30/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	1100.00	30/03/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	9789.66	30/03/2021	0000000074330	002933	000000	734.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	51797.82	30/03/2021	0000000223778	002933	000000	4274.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	4979.97	30/03/2021	0000000074330	002933	000000	487.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	23844.04	30/03/2021	0000000074330	002933	000000	7091.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	36880.10	30/03/2021	0000000223778	002933	000000	9278.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	21629.77	30/03/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	225227.80	30/03/2021	0000000223778	002933	000000	67833.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	10305.97	30/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	99834.96	30/03/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	16303.63	30/03/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	10.45	30/03/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	4.75	30/03/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	2427.81	30/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	250.00	30/03/2021	0000000074330	002933	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000006	83.60	30/03/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	669.91	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000002	96.78	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000003	428.54	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000004	164.19	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000005	1027.32	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	220.64	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000002	275.93	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000003	108.31	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000004	27.75	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000005	230.04	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	545.40	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000002	64.80	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000003	537.31	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000004	266.19	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000005	546.00	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	700.00	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	650.00	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	1900.00	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	571.96	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	18690.16	30/03/2021	0000000080896	002933	000000	3567.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	18500.00	30/03/2021	0000000080896	002933	000000	1519.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	50517.34	30/03/2021	0000000080896	002933	000000	14053.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	19805.08	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	24537.24	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000004	125.40	30/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000834	0000001	3000.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000845	0000001	3000.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000846	0000001	2800.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000803	0000001	611.00	30/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000805	0000001	1950.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000809	0000001	4500.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000826	0000001	350.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000732	0000001	950.33	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000733	0000001	1088.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000734	0000001	1203.50	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000867	0000001	500.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000876	0000001	15706.72	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000877	0000001	1000.00	30/03/2021	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000878	0000001	650.00	30/03/2021	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000880	0000001	1000.00	30/03/2021	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000902	0000001	346.64	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000902	0000002	346.64	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000907	0000001	533.00	30/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000910	0000001	500.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000965	0000001	16046.77	30/03/2021	000000007411X	002933	000000	5060.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000966	0000001	31000.00	30/03/2021	000000007411X	002933	000000	2394.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000858	0000001	1248.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000863	0000001	800.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000008	720.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000812	0000001	350.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	5900.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	3300.00	30/03/2021	000000007411X	002933	000000	264.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	21000.00	30/03/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000014	2807.27	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	375.90	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	190.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	2000.00	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	601.30	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	8500.00	30/03/2021	000000007411X	002933	000000	801.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000968	0000001	2310.00	30/03/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000978	0000001	26203.62	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000991	0000001	7049.47	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	68.00	30/03/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	10019.78	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	2132.21	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	7170.26	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	49623.43	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	275.49	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	18776.21	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000018	20.90	30/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000019	73.15	30/03/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000020	94.05	30/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000021	31.35	30/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000974	0000001	8506.66	30/03/2021	000000007411X	002933	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000976	0000001	5440.08	30/03/2021	000000007411X	002933	000000	1264.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000977	0000001	7159.99	30/03/2021	000000007411X	002933	000000	670.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000855	0000001	650.00	30/03/2021	0000000074497	002933	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000871	0000001	300.00	30/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000872	0000001	300.00	30/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000873	0000001	200.00	30/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000891	0000001	677.00	30/03/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000900	0000001	259.98	30/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000908	0000001	85.00	30/03/2021	0000000080438	002933	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000909	0000001	100.00	30/03/2021	0000000080438	002933	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000868	0000001	300.00	30/03/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000945	0000001	8600.00	30/03/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000946	0000001	4400.00	30/03/2021	0000000210447	002933	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000947	0000001	3000.00	30/03/2021	0000000210447	002933	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000951	0000001	1350.00	30/03/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000986	0000001	4.75	30/03/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000987	0000001	10.45	30/03/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000988	0000001	10.45	30/03/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000990	0000001	20.90	30/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000813	0000001	350.00	30/03/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000914	0000001	30000.00	31/03/2021	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000914	0000002	14850.00	31/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000933	0000001	85.00	31/03/2021	0000000080438	002933	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000934	0000001	90.00	31/03/2021	0000000080438	002933	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000935	0000001	250.00	31/03/2021	000000008042X	002933	855227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000937	0000001	4737.00	31/03/2021	000000007411X	002933	858918	236.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000939	0000001	85.00	31/03/2021	0000000080438	002933	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000926	0000001	154.16	31/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000926	0000002	52.63	31/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000936	0000001	141.58	31/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000936	0000002	68.26	31/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000936	0000003	35.33	31/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000936	0000004	32.67	31/03/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	6000.00	31/03/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000931	0000001	800.00	31/03/2021	000000007411X	002933	858917	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	400.00	31/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	115.57	31/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	2500.00	31/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	200.00	31/03/2021	0000000080896	002933	855204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	230.00	31/03/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000919	0000001	320.00	31/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000919	0000002	565.00	31/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000920	0000001	120.00	31/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000920	0000002	400.00	31/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000923	0000001	141.00	31/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000927	0000001	360.00	31/03/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000009	624.00	06/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001004	0000001	320.00	08/04/2021	000000008042X	002933	855228	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001069	0000001	1500.00	08/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001007	0000001	1072.00	08/04/2021	000000007411X	002933	858921	53.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001008	0000001	44.92	08/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001008	0000002	57.50	08/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001008	0000003	86.35	08/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001001	0000001	85.00	08/04/2021	0000000074497	002933	852063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001003	0000001	400.00	08/04/2021	000000007411X	002933	858919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001042	0000001	250.00	08/04/2021	0000000074497	002933	852064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001055	0000001	200.00	08/04/2021	0000000080438	002933	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001057	0000001	250.00	08/04/2021	0000000074497	002933	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001076	0000001	4203.80	08/04/2021	0000000234796	002933	000000	0.00	1	Conta Corrente	PMPILOES FNAS-COVID EPI
FUNDO MUNICIPAL DE SAUDE - FMS	0001045	0000001	427.86	08/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001046	0000001	186.20	08/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001047	0000001	186.20	08/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	200.00	08/04/2021	0000000080896	002933	855205	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001006	0000001	950.00	08/04/2021	000000007411X	002933	858920	47.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001002	0000001	422.00	09/04/2021	000000007411X	002933	858922	21.10	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001005	0000001	275.00	09/04/2021	0000000074497	002933	000000	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	750.00	09/04/2021	0000000080896	002933	855206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001058	0000001	438.00	09/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001059	0000001	3116.41	09/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001073	0000001	300.00	09/04/2021	000000008042X	002933	855229	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000004	691.00	09/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000003	2400.00	09/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000015	4648.16	09/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001079	0000001	200.00	12/04/2021	0000000080438	002933	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001080	0000001	200.00	12/04/2021	0000000080438	002933	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001081	0000001	885.06	12/04/2021	000000007411X	002933	858923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001072	0000001	300.00	12/04/2021	000000008042X	002933	855230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001054	0000001	3290.00	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001029	0000001	147.80	13/04/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001040	0000001	5275.20	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001009	0000001	61.00	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001009	0000002	48.54	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001009	0000003	51.23	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001009	0000004	68.52	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001009	0000005	75.08	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001010	0000001	106.06	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001010	0000002	78.94	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001010	0000003	49.99	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001023	0000001	40.64	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001023	0000002	151.89	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001024	0000001	23.92	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001024	0000002	26.01	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001024	0000003	45.24	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001024	0000004	24.45	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001024	0000005	65.49	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001025	0000001	214.19	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001052	0000001	1700.00	13/04/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001028	0000001	199.66	13/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001035	0000001	2600.00	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001053	0000001	1200.00	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000997	0000001	24.41	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000998	0000001	38.77	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000999	0000001	203.21	13/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000930	0000001	657.86	13/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001043	0000001	650.00	13/04/2021	0000000221066	002933	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	598.00	13/04/2021	0000000221066	002933	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001012	0000001	595.00	13/04/2021	0000000221066	002933	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000862	0000001	1000.00	13/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001016	0000001	1820.00	13/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001017	0000001	1160.00	13/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001030	0000001	4385.00	13/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001098	0000001	900.00	13/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001099	0000001	400.00	13/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	199.91	13/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	480.00	13/04/2021	0000000074330	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	2000.00	13/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	2500.00	13/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001013	0000001	495.00	13/04/2021	000000007411X	002933	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001018	0000001	450.00	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001018	0000002	1190.00	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001034	0000001	2500.00	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001026	0000001	3353.12	13/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	360.00	14/04/2021	0000000080896	002933	855207	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001137	0000001	447.26	14/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001051	0000001	150.00	14/04/2021	000000008042X	002933	855231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001071	0000001	85.00	14/04/2021	0000000080438	002933	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001075	0000001	400.00	15/04/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001134	0000001	200.00	15/04/2021	0000000074497	002933	852068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001135	0000001	200.00	15/04/2021	0000000074497	002933	852067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001096	0000001	450.00	15/04/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001120	0000001	5247.50	15/04/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001127	0000001	150.00	15/04/2021	0000000080438	002933	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001128	0000001	130.00	15/04/2021	0000000080438	002933	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001129	0000001	80.00	15/04/2021	000000008042X	002933	855235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001130	0000001	150.00	15/04/2021	000000008042X	002933	855234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001131	0000001	80.00	15/04/2021	000000008042X	002933	855233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001132	0000001	80.00	15/04/2021	000000008042X	002933	855232	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001138	0000001	92.57	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001139	0000001	82.35	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001142	0000001	41.48	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001142	0000002	70.05	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001142	0000003	81.19	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001143	0000001	59.13	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001090	0000001	82.56	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001090	0000002	42.64	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001090	0000003	75.32	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001091	0000001	75.41	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001092	0000001	71.76	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001092	0000002	86.07	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001092	0000003	43.99	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001093	0000001	40.64	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001093	0000002	719.33	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001094	0000001	65.89	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001094	0000002	48.22	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001095	0000001	480.00	15/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001100	0000001	320.00	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001078	0000001	3000.00	15/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001087	0000001	1000.00	15/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001088	0000001	380.00	15/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001141	0000001	351.00	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	500.00	15/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001060	0000001	542.65	15/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000022	31.35	15/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000023	20.90	15/04/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000024	57.00	15/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	1048.30	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000002	139.81	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000003	611.85	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000004	1547.40	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000005	414.75	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000006	126.94	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	57.08	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000002	284.67	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000003	246.68	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000004	201.66	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000005	37.47	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000006	985.72	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	2698.59	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000002	71.43	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000003	104.83	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000004	203.10	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000005	86.98	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	606.35	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	1000.00	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	420.00	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	300.00	15/04/2021	0000000080896	002933	855208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	87.00	15/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	1901.03	15/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	200.00	15/04/2021	0000000074330	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	630.00	15/04/2021	0000000074330	002933	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	178.04	15/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	178.00	15/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	178.00	15/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	476.52	15/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	1148.78	15/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000007	20.90	15/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	2060.17	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	4634.41	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001111	0000001	3641.29	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001112	0000001	7583.98	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001113	0000001	8389.50	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001114	0000001	8258.47	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001115	0000001	583.53	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001116	0000001	573.14	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001117	0000001	1643.22	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001118	0000001	3495.86	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001119	0000001	2023.07	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000001	260.00	15/04/2021	0000000221066	002933	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001136	0000001	216.65	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001136	0000002	144.44	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001048	0000001	1650.00	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	642.30	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001063	0000001	4148.88	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001068	0000001	1470.00	15/04/2021	0000000221066	002933	000000	73.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001082	0000001	300.00	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001083	0000001	280.00	15/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000001	4800.00	16/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	1200.00	16/04/2021	0000000074330	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	4000.00	16/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	166.00	16/04/2021	0000000080896	002933	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	470.00	16/04/2021	0000000080896	002933	855209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	700.00	16/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	600.00	16/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	225.00	16/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001146	0000001	200.00	16/04/2021	000000008042X	002933	855236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001151	0000001	300.00	16/04/2021	0000000074497	002933	852070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001152	0000001	85.00	16/04/2021	0000000080438	002933	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001153	0000001	85.00	16/04/2021	000000008042X	002933	855237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000996	0000001	150.00	16/04/2021	0000000080438	002933	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001156	0000001	150.00	16/04/2021	000000008042X	002933	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001147	0000001	67.57	19/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001147	0000002	62.15	19/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001147	0000003	104.81	19/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001166	0000001	950.00	19/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	180.00	19/04/2021	0000000080896	002933	855211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	650.00	19/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	2400.00	19/04/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000002	1800.00	19/04/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	2100.00	19/04/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000002	2100.00	19/04/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001161	0000001	225.00	19/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001168	0000001	3114.75	19/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001169	0000001	369.00	19/04/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001104	0000001	6986.72	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001105	0000001	4989.32	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001106	0000001	2759.00	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001107	0000001	1059.75	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001108	0000001	3514.37	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000001	948.60	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	2153.72	20/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	242.00	20/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	1095.58	20/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	4196.61	20/04/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	11395.51	20/04/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001170	0000001	458.85	20/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001171	0000001	656.03	20/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001172	0000001	475.89	20/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001175	0000001	6399.83	20/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	100.00	20/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	4111.83	20/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	1996.78	20/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	2851.20	20/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	1980.00	20/04/2021	0000000080896	002933	000000	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	4070.00	20/04/2021	0000000080896	002933	000000	410.16	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001173	0000001	185.00	20/04/2021	0000000080438	002933	000000	9.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000001	285.89	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000004	600.00	20/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000025	10.45	20/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000016	843.98	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001186	0000001	12364.00	20/04/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	630.00	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	4620.00	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	3847.44	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	8.00	20/04/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001102	0000001	2855.54	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001190	0000001	1452.00	20/04/2021	000000007411X	002933	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001191	0000001	145.20	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001192	0000001	968.00	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001193	0000001	1892.00	20/04/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001194	0000001	660.00	20/04/2021	000000007411X	002933	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001195	0000001	1430.00	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001196	0000001	297.00	20/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001204	0000001	42.64	21/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001204	0000002	42.64	21/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001204	0000003	40.64	21/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001204	0000004	133.03	21/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001157	0000001	1000.00	21/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001208	0000001	250.00	22/04/2021	0000000074497	002933	852071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001209	0000001	250.00	23/04/2021	0000000210447	002933	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001216	0000001	1995.00	23/04/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001224	0000001	180.00	23/04/2021	0000000074497	002933	852072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001225	0000001	300.00	23/04/2021	000000007411X	002933	858925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001160	0000001	150.00	23/04/2021	0000000080438	002933	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001070	0000001	85.00	23/04/2021	0000000080438	002933	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001155	0000001	70.00	23/04/2021	0000000080438	002933	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001167	0000001	816.91	23/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	12067.07	23/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000017	0.06	23/04/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001215	0000001	1727.00	23/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001219	0000001	7462.83	23/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001220	0000001	21310.34	23/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	395.00	23/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	2000.00	23/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	255.00	23/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	350.00	23/04/2021	0000000080896	002933	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001211	0000001	82.35	23/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001217	0000001	2982.00	23/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	300.00	23/04/2021	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	1491.90	23/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001230	0000001	900.00	23/04/2021	0000000074497	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	2150.00	26/04/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001246	0000001	7.00	26/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001246	0000002	59.44	26/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001235	0000001	4200.00	26/04/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001236	0000001	2600.00	26/04/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001237	0000001	450.00	27/04/2021	000000007411X	002933	858927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001247	0000001	85.00	27/04/2021	000000008042X	002933	855239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001198	0000001	350.00	27/04/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001245	0000001	300.00	27/04/2021	000000007411X	002933	858926	15.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000010	888.00	27/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000018	154.62	27/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	160.00	27/04/2021	0000000074330	002933	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001248	0000001	3850.00	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001249	0000001	350.00	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001199	0000001	357.49	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001085	0000001	1500.00	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001036	0000001	1499.00	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001038	0000001	1000.00	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001014	0000001	1012.70	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001015	0000001	217.20	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000929	0000001	3194.00	27/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	526.00	27/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001231	0000001	1400.00	27/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001232	0000001	1350.00	27/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001233	0000001	1300.00	27/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	134.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	122.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	225.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	400.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	320.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	203.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	320.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	192.00	28/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000019	4.78	28/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001266	0000001	2300.00	28/04/2021	000000008042X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001377	0000001	32100.00	29/04/2021	000000007411X	002933	000000	2493.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001378	0000001	15778.43	29/04/2021	000000007411X	002933	000000	5060.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001375	0000001	1200.00	29/04/2021	000000007411X	002933	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	21000.00	29/04/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	2310.00	29/04/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	9233.33	29/04/2021	000000007411X	002933	000000	801.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001356	0000001	8600.00	29/04/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001357	0000001	5500.00	29/04/2021	0000000210447	002933	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001359	0000001	1500.00	29/04/2021	0000000210447	002933	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001363	0000001	1350.00	29/04/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001358	0000001	1100.00	29/04/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001386	0000001	5440.08	29/04/2021	000000007411X	002933	000000	1264.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001387	0000001	7600.00	29/04/2021	000000007411X	002933	000000	703.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001388	0000001	8286.66	29/04/2021	000000007411X	002933	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	14290.15	29/04/2021	0000000080896	002933	000000	1679.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	9076.32	29/04/2021	0000000080896	002933	000000	1215.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	11160.00	29/04/2021	0000000080896	002933	000000	905.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	9000.00	29/04/2021	0000000080896	002933	000000	563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	51875.02	29/04/2021	0000000080896	002933	000000	14802.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	19000.00	29/04/2021	0000000080896	002933	000000	1564.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001350	0000001	21290.16	29/04/2021	0000000221066	002933	000000	3254.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001371	0000001	12220.42	29/04/2021	0000000221066	002933	000000	3223.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001372	0000001	8795.61	29/04/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001373	0000001	9655.00	29/04/2021	0000000221066	002933	000000	3632.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001374	0000001	28640.98	29/04/2021	0000000221066	002933	000000	7008.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	9789.66	29/04/2021	0000000074330	002933	000000	734.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	1100.00	29/04/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	52872.34	29/04/2021	0000000223778	002933	000000	4445.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	6300.00	29/04/2021	0000000074330	002933	000000	586.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001365	0000001	22951.51	29/04/2021	0000000074330	002933	000000	6994.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	37558.68	29/04/2021	0000000223778	002933	000000	9397.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	21629.77	29/04/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	225877.80	29/04/2021	0000000223778	002933	000000	70102.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001384	0000001	2050.00	29/04/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001390	0000001	3000.00	29/04/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001385	0000001	1350.00	29/04/2021	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001381	0000001	24705.38	29/04/2021	000000007411X	002933	000000	9437.48	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001351	0000001	18918.15	29/04/2021	000000007411X	002933	000000	1418.88	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001382	0000001	22806.98	29/04/2021	000000007411X	002933	000000	9109.84	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001383	0000001	7000.00	29/04/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001389	0000001	3000.00	29/04/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001275	0000001	225.00	30/04/2021	0000000080438	002933	000000	11.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001276	0000001	1300.00	30/04/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001277	0000001	730.00	30/04/2021	000000007411X	002933	858931	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001283	0000001	474.00	30/04/2021	000000007411X	002933	858932	23.70	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001286	0000001	3270.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001329	0000001	800.00	30/04/2021	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001234	0000001	2550.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001272	0000001	843.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001084	0000001	1700.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001257	0000001	1000.00	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	20.90	30/04/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	9994.82	30/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	100126.48	30/04/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	16684.11	30/04/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	4.75	30/04/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	250.00	30/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	25010.58	30/04/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	2456.55	30/04/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	250.00	30/04/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	600.00	30/04/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	270.00	30/04/2021	0000000074330	002933	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	709.09	30/04/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	500.00	30/04/2021	0000000074330	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000008	83.60	30/04/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001403	0000001	3975.73	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001404	0000001	10705.70	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001405	0000001	3217.99	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001406	0000001	3381.71	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001255	0000001	1000.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000001	13690.30	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001264	0000001	1750.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001265	0000001	1750.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001278	0000001	1166.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001284	0000001	1520.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001304	0000001	3991.74	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001313	0000001	420.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001315	0000001	88.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001315	0000002	88.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001315	0000003	88.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001317	0000001	250.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000001	150.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000002	160.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000003	16.33	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000004	16.33	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001322	0000001	982.10	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001323	0000001	1502.90	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000001	1365.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001325	0000001	550.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001326	0000001	700.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001327	0000001	400.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001331	0000001	600.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001341	0000001	118.18	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001342	0000001	590.90	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001344	0000001	750.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001345	0000001	1312.00	30/04/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	550.00	30/04/2021	0000000080896	002933	855213	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	350.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	420.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	669.95	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	255.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	650.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	225.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	225.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	250.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	200.00	30/04/2021	0000000080896	002933	855214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	254.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	2000.00	30/04/2021	0000000080896	002933	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	2000.00	30/04/2021	0000000080896	002933	855216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	20849.33	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	350.00	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000005	62.70	30/04/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001333	0000001	120.76	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001333	0000002	91.82	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001333	0000003	96.64	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001333	0000004	91.82	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001240	0000001	650.00	30/04/2021	000000007411X	002933	858929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001391	0000001	20.90	30/04/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001398	0000001	4.75	30/04/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001399	0000001	52.25	30/04/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001259	0000001	300.00	30/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001260	0000001	300.00	30/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001261	0000001	300.00	30/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001262	0000001	200.00	30/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001289	0000001	300.00	30/04/2021	0000000074497	002933	852073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001296	0000001	300.00	30/04/2021	000000008042X	002933	855240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001299	0000001	256.00	30/04/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001305	0000001	1999.96	30/04/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001310	0000001	85.00	30/04/2021	0000000074497	002933	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001311	0000001	70.00	30/04/2021	0000000080438	002933	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001330	0000001	300.00	30/04/2021	0000000074497	002933	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001335	0000001	200.00	30/04/2021	0000000074497	002933	852078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001336	0000001	100.00	30/04/2021	0000000074497	002933	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001340	0000001	472.74	30/04/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001241	0000001	300.00	30/04/2021	0000000074497	002933	852074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001242	0000001	300.00	30/04/2021	0000000074497	002933	852075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000914	0000003	20000.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0000001	569.73	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	602.31	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	6000.00	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	8703.74	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001411	0000001	11.05	30/04/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	56.95	30/04/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	220.00	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000020	2974.26	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	50842.80	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	282.30	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	19237.58	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	7348.74	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000026	10.45	30/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000027	31.35	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000028	31.35	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000029	20.90	30/04/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000030	104.85	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	350.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	5900.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001319	0000001	1500.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001328	0000001	700.00	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001337	0000001	600.00	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001339	0000001	709.09	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001348	0000001	340.00	30/04/2021	0000000080438	002933	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001267	0000001	1000.00	30/04/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001268	0000001	650.00	30/04/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001269	0000001	1000.00	30/04/2021	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001273	0000001	3000.00	30/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001274	0000001	1220.00	30/04/2021	000000007411X	002933	858930	61.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001279	0000001	624.00	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001280	0000001	2800.00	30/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001288	0000001	15706.72	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001302	0000001	520.95	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001250	0000001	400.00	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001252	0000001	2600.00	30/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001253	0000001	3000.00	30/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001256	0000001	800.00	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001258	0000001	500.00	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001226	0000001	4500.00	30/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001239	0000001	400.00	30/04/2021	000000007411X	002933	858928	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001309	0000001	1521.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001314	0000001	259.00	30/04/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001197	0000001	450.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001202	0000001	350.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001212	0000001	1950.00	30/04/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001150	0000001	6000.00	30/04/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001140	0000001	1000.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001056	0000001	1000.00	30/04/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001424	0000001	86.91	03/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001424	0000002	78.96	03/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	130.00	03/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001429	0000001	130.16	05/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001429	0000002	104.13	05/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001429	0000003	234.78	05/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001416	0000001	1100.00	05/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001428	0000001	1000.00	05/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000031	108.10	05/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001295	0000001	2550.00	05/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001308	0000001	16091.77	05/05/2021	0000000074144	002933	000000	269.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	150.00	06/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	614.72	06/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000006	10.45	06/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	7000.00	07/05/2021	0000000080896	002933	855219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001430	0000001	860.00	07/05/2021	0000000221066	002933	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001434	0000001	9504.00	07/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001444	0000001	699.00	07/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001413	0000001	585.00	07/05/2021	0000000221066	002933	000000	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001418	0000001	710.00	07/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001418	0000002	380.00	07/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000032	10.45	07/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001419	0000001	41.68	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001419	0000002	41.80	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001420	0000001	169.73	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001420	0000002	196.79	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001421	0000001	49.85	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001421	0000002	182.03	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001421	0000003	86.24	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001422	0000001	283.23	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001423	0000001	106.07	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001423	0000002	40.10	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001423	0000003	50.26	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001425	0000001	81.91	07/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001459	0000001	1700.00	10/05/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001445	0000001	85.00	10/05/2021	0000000074497	002933	852080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001446	0000001	155.00	10/05/2021	000000008042X	002933	855242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001462	0000001	85.00	10/05/2021	0000000080438	002933	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001470	0000001	4.75	10/05/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001449	0000001	200.00	10/05/2021	000000008042X	002933	855244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001450	0000001	250.00	10/05/2021	0000000074497	002933	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000033	104.50	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000004	2400.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000021	6238.76	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	900.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	2000.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001454	0000001	320.00	10/05/2021	0000000074497	002933	852082	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001455	0000001	320.00	10/05/2021	000000008042X	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001457	0000001	23.93	10/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001464	0000001	3000.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001465	0000001	1200.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001414	0000001	767.00	10/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001415	0000001	78.00	10/05/2021	000000008042X	002933	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001316	0000001	500.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001303	0000001	1979.05	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001307	0000001	2727.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001223	0000001	3730.97	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000005	691.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001458	0000001	4385.00	10/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001441	0000001	4800.00	10/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000009	20.90	10/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	460.00	10/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	1706.18	10/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	1000.00	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	350.00	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	85.00	10/05/2021	0000000080896	002933	855218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	99.00	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	2500.00	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	330.00	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	800.00	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	31.86	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000002	443.37	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000003	639.41	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000004	76.65	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000005	73.25	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000006	433.09	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000007	347.65	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	425.42	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000002	212.06	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000003	1461.11	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000004	96.45	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000005	382.56	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000006	487.34	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000007	304.79	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	95.86	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000002	498.40	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000003	192.68	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000004	1852.32	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000005	30.99	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000006	34.05	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000007	337.56	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	106.95	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000002	212.04	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000003	950.80	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000004	112.62	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000005	286.42	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000006	149.96	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000007	143.66	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000008	30.74	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	778.32	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000002	49.99	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000003	199.87	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000004	93.36	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000005	124.84	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000006	83.09	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000007	2256.16	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000007	52.25	10/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001471	0000001	20881.68	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000002	948.60	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001431	0000001	480.00	10/05/2021	000000007411X	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001440	0000001	400.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001271	0000001	5000.00	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001466	0000001	3098.99	10/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001463	0000001	400.00	11/05/2021	000000007411X	002933	858934	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	4.75	11/05/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000011	864.00	11/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001498	0000001	1599.00	11/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001460	0000001	200.00	11/05/2021	000000007411X	002933	858933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001504	0000001	150.00	11/05/2021	000000008042X	002933	855245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001508	0000001	500.00	12/05/2021	000000007411X	002933	858937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001509	0000001	800.00	12/05/2021	000000007411X	002933	858938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001472	0000001	300.00	12/05/2021	0000000074497	002933	852083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001473	0000001	4297.58	12/05/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001499	0000001	200.00	12/05/2021	000000008042X	002933	855246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001448	0000001	350.00	12/05/2021	000000007411X	002933	858935	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001500	0000001	122.21	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001501	0000001	30.15	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001501	0000002	32.07	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001502	0000001	65.02	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001502	0000002	83.75	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001503	0000001	47.12	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001503	0000002	71.33	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001494	0000001	1300.00	12/05/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001496	0000001	42.77	12/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	356.00	12/05/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	2684.24	12/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001484	0000001	4350.76	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001485	0000001	1999.16	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001486	0000001	7143.36	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001487	0000001	640.61	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001488	0000001	2530.40	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001489	0000001	7720.90	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001490	0000001	7502.80	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001491	0000001	7136.26	12/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001493	0000001	450.00	12/05/2021	0000000221066	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	85.00	12/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001525	0000001	150.00	13/05/2021	000000008042X	002933	855249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001526	0000001	150.00	13/05/2021	000000008042X	002933	855248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001527	0000001	250.00	13/05/2021	0000000074497	002933	852084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001529	0000001	150.00	13/05/2021	000000008042X	002933	855247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001538	0000001	80.00	14/05/2021	0000000074497	002933	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000034	10.45	14/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000035	10.45	14/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	93.00	14/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	49.00	14/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	580.00	14/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000002	152.00	14/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	547.10	14/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	786.20	14/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	350.00	14/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001512	0000001	2725.75	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	351.00	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000001	740.00	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000002	1262.00	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001518	0000001	455.00	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001521	0000001	496.00	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001523	0000001	550.00	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001533	0000001	890.00	14/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	2150.00	14/05/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000010	10.45	14/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001524	0000001	1817.00	14/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001511	0000001	200.00	14/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001552	0000001	16.48	17/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001552	0000002	183.00	17/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	180.00	18/05/2021	0000000080896	002933	855222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	3000.00	18/05/2021	0000000080896	002933	855221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	500.00	18/05/2021	0000000080896	002933	855223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001539	0000001	480.00	18/05/2021	000000008042X	002933	855252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001540	0000001	180.00	18/05/2021	000000008042X	002933	855251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001558	0000001	250.00	18/05/2021	000000008042X	002933	855253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001566	0000001	85.00	18/05/2021	0000000080438	002933	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001567	0000001	85.00	18/05/2021	0000000080438	002933	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001568	0000001	85.00	18/05/2021	0000000080438	002933	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001569	0000001	85.00	18/05/2021	0000000080438	002933	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001570	0000001	320.00	18/05/2021	000000007411X	002933	858939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001587	0000001	150.00	19/05/2021	0000000074497	002933	852086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001593	0000001	150.00	19/05/2021	000000008042X	002933	855254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001594	0000001	150.00	19/05/2021	000000008042X	002933	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000005	600.00	19/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	190.00	19/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	250.00	19/05/2021	0000000080896	002933	855224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001522	0000001	5762.50	19/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	550.00	19/05/2021	0000000074330	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	1622.21	20/05/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	1386.00	20/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	242.00	20/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	2153.72	20/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	11631.92	20/05/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	4196.61	20/05/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	485.00	20/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	1500.00	20/05/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	1500.00	20/05/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	100.00	20/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001554	0000001	1932.14	20/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001534	0000001	3143.48	20/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001542	0000001	350.00	20/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001549	0000001	225.00	20/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001559	0000001	1040.00	20/05/2021	0000000221066	002933	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001609	0000001	4683.83	20/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	255.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	600.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	600.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	840.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	320.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	2500.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	4180.00	20/05/2021	0000000080896	002933	000000	410.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	1996.78	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	1980.00	20/05/2021	0000000080896	002933	000000	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	2455.20	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	3143.83	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	420.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	520.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	109.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	2500.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	255.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	201.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	109.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	550.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	949.00	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000008	20.90	20/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001536	0000001	8448.91	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001469	0000001	1000.00	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001556	0000001	611.00	20/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000036	10.45	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000022	931.97	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001620	0000001	4161.99	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	4620.00	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	12804.00	20/05/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	9828.43	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001541	0000001	350.00	20/05/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001541	0000002	350.00	20/05/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001548	0000001	100.00	20/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001576	0000001	635.00	20/05/2021	0000000080438	002933	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001597	0000001	72.97	20/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001597	0000002	72.98	20/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001597	0000003	73.12	20/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001623	0000001	1672.00	20/05/2021	000000007411X	002933	000000	534.18	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001624	0000001	297.00	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001625	0000001	1210.00	20/05/2021	000000007411X	002933	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001626	0000001	660.00	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001627	0000001	1892.00	20/05/2021	000000007411X	002933	000000	573.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001628	0000001	242.00	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001629	0000001	1452.00	20/05/2021	000000007411X	002933	000000	358.89	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001537	0000001	19858.71	20/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001547	0000001	13085.54	20/05/2021	0000000074144	002933	000000	219.31	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001602	0000001	1735.00	20/05/2021	000000007411X	002933	000000	86.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001630	0000001	24.47	21/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001630	0000002	61.95	21/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001630	0000003	63.22	21/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001606	0000001	88.00	21/05/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001632	0000001	400.00	21/05/2021	000000007411X	002933	858940	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001604	0000001	147.00	21/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001631	0000001	1078.99	21/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001631	0000002	903.73	21/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001631	0000003	845.97	21/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000101	0000012	224.00	21/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001605	0000001	245.00	21/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001607	0000001	88.00	21/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001607	0000002	88.00	21/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001607	0000003	88.00	21/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	88.00	21/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000011	41.80	21/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001634	0000001	300.00	24/05/2021	000000008042X	002933	855256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001662	0000001	10.45	25/05/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001638	0000001	680.00	25/05/2021	0000000080438	002933	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001645	0000001	260.00	25/05/2021	0000000080438	002933	850560	13.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000001	1192.00	25/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	593.00	25/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	593.00	25/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	593.00	25/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	593.00	25/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	8.08	25/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001561	0000001	332.40	25/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001563	0000001	1334.86	25/05/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	414.00	25/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	350.00	25/05/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001639	0000001	236.00	25/05/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001644	0000001	402.31	25/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	220.40	25/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	601.50	25/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	103.50	25/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001642	0000001	5806.24	25/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000002	256.00	26/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	1200.00	27/05/2021	000000007411X	002933	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	21000.00	27/05/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001742	0000001	16051.77	27/05/2021	000000007411X	002933	000000	4735.22	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001743	0000001	33200.00	27/05/2021	000000007411X	002933	000000	2575.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	2310.00	27/05/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	8500.00	27/05/2021	000000007411X	002933	000000	801.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001721	0000001	8600.00	27/05/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001722	0000001	7343.20	27/05/2021	0000000210447	002933	000000	561.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001724	0000001	3000.00	27/05/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001728	0000001	1350.00	27/05/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001723	0000001	1100.00	27/05/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001751	0000001	7600.00	27/05/2021	000000007411X	002933	000000	703.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001752	0000001	5440.08	27/05/2021	000000007411X	002933	000000	1264.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001753	0000001	7920.00	27/05/2021	000000007411X	002933	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	10990.16	27/05/2021	0000000080896	002933	000000	1273.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	9076.32	27/05/2021	0000000080896	002933	000000	1215.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	9000.00	27/05/2021	0000000080896	002933	000000	563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	21200.00	27/05/2021	0000000080896	002933	000000	1729.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	48103.96	27/05/2021	0000000080896	002933	000000	14137.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001715	0000001	17443.20	27/05/2021	0000000221066	002933	000000	3225.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001726	0000001	11160.00	27/05/2021	0000000221066	002933	000000	905.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001736	0000001	12220.42	27/05/2021	0000000221066	002933	000000	3223.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001737	0000001	8795.61	27/05/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001738	0000001	9655.00	27/05/2021	0000000221066	002933	000000	3411.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001739	0000001	30121.65	27/05/2021	0000000221066	002933	000000	7417.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	9789.66	27/05/2021	0000000074330	002933	000000	734.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	1100.00	27/05/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	52872.34	27/05/2021	0000000223778	002933	000000	4445.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	22951.51	27/05/2021	0000000074330	002933	000000	7081.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	6300.00	27/05/2021	0000000074330	002933	000000	586.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	36951.22	27/05/2021	0000000223778	002933	000000	9250.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	21629.77	27/05/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	225236.16	27/05/2021	0000000223778	002933	000000	69903.85	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001716	0000001	19248.06	27/05/2021	000000007411X	002933	000000	1443.62	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001747	0000001	7000.00	27/05/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001748	0000001	21358.35	27/05/2021	000000007411X	002933	000000	8577.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001750	0000001	1350.00	27/05/2021	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001755	0000001	3000.00	27/05/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001749	0000001	2050.00	27/05/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001746	0000001	25558.28	27/05/2021	000000007411X	002933	000000	9372.73	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001754	0000001	3000.00	27/05/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001476	0000001	1255.03	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001477	0000001	2566.22	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001478	0000001	1249.60	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001479	0000001	4976.89	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001480	0000001	5984.18	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001481	0000001	2411.55	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001492	0000001	210.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001417	0000001	6730.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001664	0000001	300.00	28/05/2021	0000000074497	002933	000000	15.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001673	0000001	1300.00	28/05/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001674	0000001	730.00	28/05/2021	000000007411X	002933	858944	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001675	0000001	580.00	28/05/2021	000000007411X	002933	858943	29.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001688	0000001	1000.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001495	0000001	800.00	28/05/2021	000000007411X	002933	858936	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001453	0000001	23020.56	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	99838.71	28/05/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	16365.67	28/05/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	9994.82	28/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	709.09	28/05/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	350.00	28/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	250.00	28/05/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	2328.83	28/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000002	1442.84	28/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	1380.00	28/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	11100.46	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001660	0000001	590.90	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001661	0000001	118.18	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001668	0000001	520.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000001	1000.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001697	0000001	1750.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001698	0000001	1500.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001699	0000001	2500.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001700	0000001	1750.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001707	0000001	250.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001555	0000001	3850.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001461	0000001	3850.00	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001713	0000001	82.35	28/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	215.00	28/05/2021	0000000080896	002933	855225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	600.00	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	650.00	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	750.00	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	445.00	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	550.00	28/05/2021	0000000080896	002933	855226	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	19568.38	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	10705.70	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	3217.99	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	3381.71	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	3975.73	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000009	52.25	28/05/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	200.00	28/05/2021	0000000080896	002933	855220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	480.00	28/05/2021	0000000080896	002933	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001756	0000001	186.63	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001756	0000002	55.52	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001756	0000003	67.76	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001637	0000001	44.39	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001637	0000002	33.44	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001637	0000003	41.48	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001671	0000001	600.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001687	0000001	650.00	28/05/2021	000000007411X	002933	858942	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001712	0000001	160.35	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001712	0000002	59.86	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001712	0000003	65.01	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001474	0000001	2351.42	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001669	0000001	300.00	28/05/2021	0000000074497	002933	852087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001681	0000001	436.00	28/05/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001682	0000001	300.00	28/05/2021	0000000074497	002933	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001690	0000001	300.00	28/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001691	0000001	300.00	28/05/2021	0000000074497	002933	852089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001692	0000001	300.00	28/05/2021	0000000074497	002933	852090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001693	0000001	300.00	28/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001694	0000001	300.00	28/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001695	0000001	200.00	28/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001714	0000001	100.00	28/05/2021	0000000080438	002933	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001658	0000001	472.74	28/05/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001530	0000001	85.00	28/05/2021	0000000080438	002933	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001528	0000001	80.00	28/05/2021	0000000080438	002933	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001447	0000001	140.00	28/05/2021	000000008042X	002933	855243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000914	0000004	24850.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001133	0000001	80.00	28/05/2021	0000000074497	002933	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	26030.96	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	51066.02	28/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	283.52	28/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	19322.83	28/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	7383.64	28/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	220.00	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	603.37	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	278.00	28/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001704	0000001	6000.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	591.57	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000023	3004.70	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000024	183.65	28/05/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000025	6.14	28/05/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000037	31.35	28/05/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000038	10.45	28/05/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000039	52.25	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000040	10.45	28/05/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	445.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	350.00	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	5900.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001649	0000001	2600.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001650	0000001	3000.00	28/05/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001651	0000001	3000.00	28/05/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001657	0000001	709.09	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001633	0000001	1950.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001636	0000001	4500.00	28/05/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001670	0000001	480.00	28/05/2021	0000000080438	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001672	0000001	2300.00	28/05/2021	000000007411X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001679	0000001	15706.72	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001680	0000001	1066.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001685	0000001	800.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001686	0000001	400.00	28/05/2021	000000007411X	002933	858941	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001689	0000001	500.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001696	0000001	1547.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001701	0000001	1000.00	28/05/2021	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001702	0000001	650.00	28/05/2021	0000000074144	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001703	0000001	1000.00	28/05/2021	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001705	0000001	1000.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001706	0000001	500.00	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001709	0000001	2800.00	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001710	0000001	1280.00	28/05/2021	000000007411X	002933	858945	64.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001792	0000001	2828.69	28/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001545	0000001	350.00	28/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001767	0000001	25.85	31/05/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000041	135.85	31/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	2000.00	31/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	8703.74	31/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	11.05	31/05/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001781	0000001	56.95	31/05/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001776	0000001	31.35	31/05/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001777	0000001	10.45	31/05/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001757	0000001	282.00	31/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001760	0000001	1276.00	31/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001761	0000001	1276.00	31/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001764	0000001	2122.20	31/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001765	0000001	2829.60	31/05/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001772	0000001	185.00	31/05/2021	0000000221066	002933	000000	9.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	265.00	31/05/2021	0000000074330	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	2519.83	31/05/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	600.00	31/05/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	500.00	31/05/2021	0000000095672	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	31.35	31/05/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000012	94.05	31/05/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001762	0000001	2672.50	31/05/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000003	624.00	01/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001796	0000001	250.00	02/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001813	0000001	559.54	02/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	70.00	02/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001640	0000001	80967.66	02/06/2021	0000000710186	011000	000000	2024.19	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001793	0000001	2000.00	02/06/2021	000000007411X	002933	858946	100.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001828	0000001	600.00	04/06/2021	0000000074497	002933	852091	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	350.00	04/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	255.00	04/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	255.00	04/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	181.00	04/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	185.00	04/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	39.00	04/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	550.00	04/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	250.00	04/06/2021	0000000080896	002933	855227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	1000.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	541.90	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	237.50	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	174.60	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	419.70	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000002	120.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	250.00	10/06/2021	0000000080896	002933	855228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	300.00	10/06/2021	0000000080896	002933	855229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	614.72	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	649.95	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	1220.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	1200.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	600.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	100.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	96.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	116.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	78.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	250.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	139.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	400.00	10/06/2021	0000000080896	002933	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	750.00	10/06/2021	0000000080896	002933	855231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	2000.00	10/06/2021	0000000080896	002933	855232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	4411.18	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	4134.96	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	5580.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	3833.33	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	20261.83	10/06/2021	0000000080896	002933	000000	118.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	8054.17	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	5685.22	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	4397.81	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	4727.50	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	14105.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	590.00	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000010	31.35	10/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000013	73.15	10/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	300.00	10/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	500.00	10/06/2021	0000000074330	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	150.00	10/06/2021	0000000074330	002933	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	120.00	10/06/2021	0000000074330	002933	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	2150.00	10/06/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	398.00	10/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	540.00	10/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	230.00	10/06/2021	0000000074330	002933	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	458.33	10/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	8693.41	10/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	2324.99	10/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	10367.50	10/06/2021	0000000074330	002933	000000	285.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	17999.90	10/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	106506.46	10/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	2898.48	10/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001845	0000001	1357.50	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001851	0000001	326.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001923	0000001	7395.08	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000001	367.65	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001819	0000001	3250.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001822	0000001	730.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001836	0000001	600.00	10/06/2021	0000000221066	002933	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001840	0000001	570.00	10/06/2021	0000000221066	002933	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001855	0000001	370.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001865	0000001	850.00	10/06/2021	0000000221066	002933	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001866	0000001	246.17	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001867	0000001	913.22	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001868	0000001	1213.46	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001869	0000001	7350.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	4385.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000001	255.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001879	0000001	2475.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001880	0000001	2000.00	10/06/2021	0000000221066	002933	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001899	0000001	982.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001902	0000001	2480.00	10/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001861	0000001	113.75	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001861	0000002	22.17	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001861	0000003	15.45	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001862	0000001	83.91	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001862	0000002	79.23	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001862	0000003	62.87	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001863	0000001	80.81	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001863	0000002	69.27	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001863	0000003	71.90	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001863	0000004	47.19	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001886	0000001	140.00	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001901	0000001	1700.00	10/06/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001926	0000001	412.49	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001927	0000001	3591.66	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001928	0000001	1512.48	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001929	0000001	1500.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001955	0000001	2557.50	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001956	0000001	2783.33	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001957	0000001	504.16	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001958	0000001	2750.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001805	0000001	24.05	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001805	0000002	16.17	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001805	0000003	12.90	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001805	0000004	23.85	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001805	0000005	19.64	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001806	0000001	40.64	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001806	0000002	75.32	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001807	0000001	40.64	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001807	0000002	37.91	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001807	0000003	41.70	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001807	0000004	40.64	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001808	0000001	63.28	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001809	0000001	47.37	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001809	0000002	40.64	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001809	0000003	42.64	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001810	0000001	94.99	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001810	0000002	139.19	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001811	0000001	35.19	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001811	0000002	31.62	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001811	0000003	52.68	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001811	0000004	22.79	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001811	0000005	54.02	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001812	0000001	1100.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001797	0000001	200.00	10/06/2021	0000000080438	002933	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001798	0000001	220.00	10/06/2021	0000000080438	002933	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001799	0000001	180.00	10/06/2021	0000000080438	002933	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001803	0000001	85.00	10/06/2021	000000008042X	002933	855258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001804	0000001	2851.57	10/06/2021	0000000230812	002933	000000	0.00	1	Conta Corrente	PMFEAS- COFINACIAMENTO
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001814	0000001	180.00	10/06/2021	000000008042X	002933	855260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001815	0000001	450.00	10/06/2021	000000007411X	002933	858947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001832	0000001	600.00	10/06/2021	0000000210447	002933	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001834	0000001	370.00	10/06/2021	0000000210447	002933	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001864	0000001	900.00	10/06/2021	000000007411X	002933	858949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001874	0000001	290.00	10/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001877	0000001	60.00	10/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001883	0000001	710.00	10/06/2021	0000000218170	002933	000000	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001884	0000001	730.00	10/06/2021	0000000210447	002933	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001910	0000001	200.00	10/06/2021	0000000074497	002933	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001838	0000001	210.00	10/06/2021	0000000080438	002933	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001849	0000001	1000.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001850	0000001	25.01	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001875	0000001	275.00	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001881	0000001	320.00	10/06/2021	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001896	0000001	1930.07	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	550.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000006	691.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001946	0000001	11733.32	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001947	0000001	6730.25	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001911	0000001	3000.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000002	900.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	300.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	4250.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	1155.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000042	20.90	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000043	78.25	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000005	2400.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001951	0000001	9251.00	10/06/2021	000000007411X	002933	000000	225.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001952	0000001	3150.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001837	0000001	590.00	10/06/2021	000000007411X	002933	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001841	0000001	435.00	10/06/2021	000000007411X	002933	858948	21.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001950	0000001	11550.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000003	948.60	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001953	0000001	1025.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001960	0000001	741.66	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001916	0000001	200.00	10/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001954	0000001	550.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001904	0000001	3121.05	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001959	0000001	1500.00	10/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001921	0000001	7000.00	11/06/2021	000000007411X	002933	000000	467.38	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001641	0000001	6700.80	11/06/2021	000000007411X	002933	000000	167.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001905	0000001	375.00	11/06/2021	000000007411X	002933	858950	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001816	0000001	85.00	11/06/2021	0000000074497	002933	852093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001802	0000001	85.00	11/06/2021	0000000080438	002933	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001909	0000001	85.00	11/06/2021	000000008042X	002933	855259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001800	0000001	85.00	11/06/2021	0000000074497	002933	852092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001965	0000001	1175.18	11/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001966	0000001	400.01	11/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	651.00	11/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	336.00	11/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001961	0000001	200.00	14/06/2021	0000000080438	002933	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001962	0000001	200.00	14/06/2021	0000000080438	002933	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001963	0000001	300.00	14/06/2021	0000000074497	002933	852095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001964	0000001	180.00	14/06/2021	0000000074497	002933	852096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001993	0000001	2928.26	15/06/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001995	0000001	150.00	15/06/2021	0000000074497	002933	852097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001996	0000001	150.00	15/06/2021	0000000074497	002933	852098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001665	0000001	3610.00	15/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001801	0000001	85.00	15/06/2021	000000008042X	002933	855257	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002005	0000001	460.00	15/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001912	0000001	1200.00	15/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001922	0000001	741.00	15/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	671.60	15/06/2021	0000000074330	002933	000000	33.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	720.00	15/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	287.63	15/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	250.36	15/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	234.20	15/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	1440.00	15/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001969	0000001	640.00	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001985	0000001	5568.00	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001986	0000001	2820.74	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001987	0000001	2198.40	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001988	0000001	604.50	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001989	0000001	6861.06	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001990	0000001	7795.10	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001991	0000001	7609.36	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001992	0000001	8342.25	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002001	0000001	145.06	15/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	900.00	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	2500.00	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	78.03	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000002	2112.45	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000003	178.41	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000004	273.39	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000005	228.05	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000006	541.00	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000007	100.31	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000008	163.80	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000009	122.68	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	407.86	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000002	1536.21	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000003	22.47	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000004	205.28	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000005	290.80	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000006	138.76	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000007	690.83	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000008	59.72	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000009	87.51	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	201.18	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000002	963.15	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000003	98.57	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000004	918.42	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000005	133.14	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000006	124.71	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000007	348.26	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000008	120.86	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000009	238.87	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	234.38	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000002	13.64	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000003	44.90	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000004	163.17	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000005	414.82	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000006	48.75	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000007	69.90	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000008	1907.43	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000009	13.88	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	883.85	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000002	368.56	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000003	19.08	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000004	234.43	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000005	98.07	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000006	187.65	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000007	411.33	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000008	15.82	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000009	623.82	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000010	2168.30	15/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	200.00	15/06/2021	0000000080896	002933	855236	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002003	0000001	2400.50	15/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002004	0000001	60.00	15/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	3000.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	248.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	263.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	86.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	51.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	550.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	700.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	96.00	16/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001853	0000001	2104.00	16/06/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001774	0000001	140.00	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001842	0000001	2382.10	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001843	0000001	89.10	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001823	0000001	590.00	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	4820.00	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001769	0000001	238.50	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001770	0000001	632.40	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001711	0000001	406.00	16/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	1500.00	16/06/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002023	0000001	264.32	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001998	0000001	230.00	16/06/2021	0000000074497	002933	852099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002020	0000001	85.00	16/06/2021	000000008042X	002933	355261	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002029	0000001	320.87	16/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001917	0000001	11.42	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001917	0000002	25.01	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001917	0000003	16.75	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001917	0000004	27.48	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001888	0000001	72.20	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001888	0000002	78.72	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001888	0000003	57.62	16/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002027	0000001	59.22	17/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002027	0000002	40.64	17/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002027	0000003	75.32	17/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002024	0000001	102.23	17/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002019	0000001	340.00	17/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000006	600.00	17/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000004	1606.00	17/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000026	4858.02	17/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000044	72.00	17/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000045	31.35	17/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000046	20.90	17/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000014	31.35	17/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	320.00	17/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	700.00	17/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	540.00	17/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000011	41.80	17/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002038	0000001	110.00	17/06/2021	0000000080438	002933	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	1280.00	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	700.00	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	100.00	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	250.00	18/06/2021	0000000080896	002933	855237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	1240.00	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	680.00	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	2417.83	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	1996.78	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	1980.00	18/06/2021	0000000080896	002933	000000	641.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	2455.20	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	4664.00	18/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	2153.72	18/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	242.00	18/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	1386.00	18/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	11631.90	18/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	4196.61	18/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	1358.00	18/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002051	0000001	3837.50	18/06/2021	0000000221066	002933	000000	3307.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001914	0000001	700.00	18/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000027	1552.60	18/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	894.01	18/06/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	4620.00	18/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002064	0000001	4234.57	18/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002039	0000001	1000.00	18/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002025	0000001	225.18	18/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002026	0000001	72.79	18/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002026	0000002	106.30	18/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001918	0000001	30.04	18/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001919	0000001	66.83	18/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002065	0000001	1452.00	18/06/2021	000000007411X	002933	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002066	0000001	1672.00	18/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002067	0000001	297.00	18/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002068	0000001	1892.00	18/06/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002069	0000001	242.00	18/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002070	0000001	1615.50	18/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002077	0000001	4800.00	21/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002078	0000001	950.00	21/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002079	0000001	130.00	21/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002071	0000001	85.13	21/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002071	0000002	85.13	21/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002073	0000001	150.00	22/06/2021	000000008042X	002933	355262	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002074	0000001	195.00	22/06/2021	000000008042X	002933	355263	9.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000005	128.00	22/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002016	0000001	7300.88	23/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002028	0000001	7015.34	23/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002091	0000001	240.00	23/06/2021	0000000074497	002933	852101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002095	0000001	250.00	23/06/2021	0000000074497	002933	852102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002014	0000001	2903.08	23/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001913	0000001	825.00	23/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002084	0000001	1000.00	23/06/2021	0000000221066	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	49000.00	23/06/2021	0000000228966	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS RURAL
SECRETARIA DE EDUCACAO	0002087	0000001	49000.00	23/06/2021	0000000228966	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS RURAL
SECRETARIA DE EDUCACAO	0002088	0000001	49000.00	23/06/2021	0000000228966	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS RURAL
SECRETARIA DE EDUCACAO	0002089	0000001	46632.00	23/06/2021	0000000228966	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS RURAL
SECRETARIA DE EDUCACAO	0002015	0000001	1632.14	23/06/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	274000.00	23/06/2021	0000000240141	002933	000000	0.00	1	Conta Corrente	PMP PAR- ONIBUS
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	360.00	23/06/2021	0000000080896	002933	855235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	180.00	23/06/2021	0000000080896	002933	855233	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002013	0000001	20767.16	23/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000029	179.96	24/06/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002090	0000001	350.00	25/06/2021	0000000074497	002933	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	250.00	25/06/2021	0000000080896	002933	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	2150.00	28/06/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002124	0000001	1500.00	28/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002080	0000001	1072.50	28/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002080	0000002	86.70	28/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002081	0000001	346.80	28/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002032	0000001	350.00	28/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002076	0000001	3850.00	28/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002101	0000001	553.00	28/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002031	0000001	350.00	28/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002031	0000002	350.00	28/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000030	5.44	28/06/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	2218.93	28/06/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	8700.00	29/06/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	250.00	29/06/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	709.08	29/06/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002133	0000001	240.00	29/06/2021	0000000080438	002933	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000006	80.00	29/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002146	0000001	472.74	29/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002134	0000001	400.00	29/06/2021	0000000221066	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002136	0000001	1280.00	29/06/2021	0000000221066	002933	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002138	0000001	350.00	29/06/2021	0000000221066	002933	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002140	0000001	250.00	29/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002148	0000001	118.18	29/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002149	0000001	590.90	29/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002151	0000001	570.00	29/06/2021	0000000221066	002933	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002092	0000001	10371.00	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002107	0000001	4282.14	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002108	0000001	9619.20	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002109	0000001	1000.00	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000001	1750.00	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	2500.00	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002123	0000001	1750.00	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002231	0000001	17443.20	30/06/2021	0000000221066	002933	000000	3225.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002240	0000001	12923.28	30/06/2021	0000000221066	002933	000000	1768.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002252	0000001	12220.42	30/06/2021	0000000221066	002933	000000	3223.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002253	0000001	9486.61	30/06/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000001	9655.00	30/06/2021	0000000221066	002933	000000	4168.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002255	0000001	29262.18	30/06/2021	0000000221066	002933	000000	7832.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002215	0000001	2168.78	30/06/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	1151.00	30/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	1000.00	30/06/2021	0000000074330	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	1912.89	30/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000015	282.15	30/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	2500.00	30/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	2190.44	30/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	555.90	30/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	250.00	30/06/2021	0000000080896	002933	855240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	14333.36	30/06/2021	0000000080896	002933	000000	1541.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	11160.00	30/06/2021	0000000080896	002933	000000	905.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	9000.00	30/06/2021	0000000080896	002933	000000	563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	20700.00	30/06/2021	0000000080896	002933	000000	1684.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	47042.10	30/06/2021	0000000080896	002933	000000	14386.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	15939.92	30/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	17622.77	30/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	1980.00	30/06/2021	0000000080896	002933	000000	666.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	650.00	30/06/2021	0000000080896	002933	855239	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	530.00	30/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	100.00	30/06/2021	0000000080896	002933	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	530.00	30/06/2021	0000000080896	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000012	62.70	30/06/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002156	0000001	300.00	30/06/2021	0000000074497	002933	852105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002157	0000001	90.00	30/06/2021	0000000080438	002933	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002158	0000001	90.00	30/06/2021	0000000080438	002933	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002160	0000001	250.00	30/06/2021	0000000080438	002933	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002216	0000001	1650.60	30/06/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002218	0000001	733.98	30/06/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002219	0000001	191.86	30/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002229	0000001	300.00	30/06/2021	0000000080438	002933	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002234	0000001	8600.00	30/06/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002235	0000001	52.25	30/06/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002236	0000001	5500.00	30/06/2021	0000000210447	002933	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002238	0000001	3000.00	30/06/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002267	0000001	1350.00	30/06/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002275	0000001	4.75	30/06/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002281	0000001	20.90	30/06/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002283	0000001	10.45	30/06/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002115	0000001	300.00	30/06/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002116	0000001	300.00	30/06/2021	0000000074497	002933	852103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002117	0000001	300.00	30/06/2021	0000000074497	002933	852104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002118	0000001	300.00	30/06/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002119	0000001	300.00	30/06/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002120	0000001	200.00	30/06/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001903	0000001	3960.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002196	0000001	50.33	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002196	0000002	184.75	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002196	0000003	175.59	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002237	0000001	1100.00	30/06/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002268	0000001	5440.08	30/06/2021	000000007411X	002933	000000	1023.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002269	0000001	7600.00	30/06/2021	000000007411X	002933	000000	703.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002270	0000001	6600.00	30/06/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001972	0000001	725.55	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001897	0000001	4503.50	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001900	0000001	1000.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	691.32	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002033	0000001	350.00	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002256	0000001	21000.00	30/06/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002257	0000001	1200.00	30/06/2021	000000007411X	002933	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	3000.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	3000.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002075	0000001	1950.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002085	0000001	2300.00	30/06/2021	000000008042X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002035	0000001	350.00	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002097	0000001	3000.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002098	0000001	4500.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002103	0000001	2800.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002110	0000001	800.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002111	0000001	400.00	30/06/2021	000000007411X	002933	858951	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002112	0000001	650.00	30/06/2021	000000007411X	002933	858952	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002114	0000001	500.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002125	0000001	1000.00	30/06/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002126	0000001	650.00	30/06/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002128	0000001	1000.00	30/06/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002130	0000001	15706.72	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002139	0000001	500.00	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002142	0000001	5900.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002143	0000001	3000.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002145	0000001	709.09	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002154	0000001	100.00	30/06/2021	0000000080438	002933	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002155	0000001	1185.00	30/06/2021	000000007411X	002933	858955	59.25	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002159	0000001	2340.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002206	0000001	670.00	30/06/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002210	0000001	1030.00	30/06/2021	0000005100097	020079	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002211	0000001	820.00	30/06/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002213	0000001	2600.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002220	0000001	975.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002258	0000001	15761.77	30/06/2021	000000007411X	002933	000000	4784.22	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002259	0000001	34700.00	30/06/2021	000000007411X	002933	000000	2694.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002284	0000001	268.58	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000028	2389.56	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000047	31.35	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000048	83.60	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000049	73.15	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002036	0000001	582.89	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	604.73	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	6000.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	220.00	30/06/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	2000.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	51450.55	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	285.67	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	19468.14	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	7439.49	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002243	0000001	8703.74	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	2310.00	30/06/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	8500.00	30/06/2021	000000007411X	002933	000000	801.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	21325.78	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	11.05	30/06/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	60.95	30/06/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	4500.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002214	0000001	3755.48	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002262	0000001	24761.62	30/06/2021	000000007411X	002933	000000	9697.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001978	0000001	140.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001979	0000001	768.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001980	0000001	5447.96	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001981	0000001	2531.01	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001982	0000001	480.00	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001983	0000001	3497.93	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001984	0000001	1664.71	30/06/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002183	0000001	300.00	30/06/2021	0000000080438	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002191	0000001	820.00	30/06/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002192	0000001	820.00	30/06/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002266	0000001	1350.00	30/06/2021	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002272	0000001	3000.00	30/06/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002265	0000001	2050.00	30/06/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002200	0000001	780.00	30/06/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002201	0000001	780.00	30/06/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002202	0000001	570.00	30/06/2021	0000005100097	020079	000000	28.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002203	0000001	680.00	30/06/2021	0000005100097	020079	000000	34.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002204	0000001	960.00	30/06/2021	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002205	0000001	500.00	30/06/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002228	0000001	550.00	30/06/2021	000000008042X	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002263	0000001	21258.35	30/06/2021	000000007411X	002933	000000	8977.29	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002264	0000001	7150.00	30/06/2021	000000007411X	002933	000000	662.80	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002072	0000001	1600.00	30/06/2021	000000008042X	002933	000000	80.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002104	0000001	1300.00	30/06/2021	000000008042X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002105	0000001	730.00	30/06/2021	000000007411X	002933	858954	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002106	0000001	580.00	30/06/2021	000000007411X	002933	858953	29.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002113	0000001	1000.00	30/06/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002185	0000001	280.00	30/06/2021	0000005100097	020079	000000	14.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002186	0000001	280.00	30/06/2021	0000005100097	020079	000000	14.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002187	0000001	280.00	30/06/2021	0000005100097	020079	000000	14.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002188	0000001	750.00	30/06/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002189	0000001	1050.00	30/06/2021	0000005100097	020079	000000	52.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002194	0000001	890.00	30/06/2021	0000005100097	020079	000000	44.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002197	0000001	530.00	30/06/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002198	0000001	530.00	30/06/2021	000000007411X	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	80.00	30/06/2021	0000000074330	002933	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	650.00	30/06/2021	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	710.00	30/06/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	710.00	30/06/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	90.00	30/06/2021	0000000074330	002933	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	400.00	30/06/2021	0000000074330	002933	852560	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	400.00	30/06/2021	0000000074330	002933	852561	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	400.00	30/06/2021	0000000074330	002933	852562	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	400.00	30/06/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	780.00	30/06/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	320.00	30/06/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	710.00	30/06/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	530.00	30/06/2021	0000000074330	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	1100.00	30/06/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	52872.34	30/06/2021	0000000223778	002933	000000	4445.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	23201.51	30/06/2021	0000000074330	002933	000000	6876.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	6300.00	30/06/2021	0000000074330	002933	000000	586.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	36951.22	30/06/2021	0000000223778	002933	000000	9510.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	21629.77	30/06/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	225236.16	30/06/2021	0000000223778	002933	000000	70279.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	4.75	30/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	82675.80	30/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	13552.31	30/06/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	8369.50	30/06/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	10.45	30/06/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002271	0000001	3000.00	30/06/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	640.00	01/07/2021	0000000074330	002933	000000	32.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002199	0000001	850.00	01/07/2021	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002195	0000001	460.00	01/07/2021	0000005100097	020079	000000	23.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002190	0000001	920.00	01/07/2021	0000005100097	020079	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002193	0000001	530.00	01/07/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002315	0000001	300.00	01/07/2021	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	2500.00	02/07/2021	0000000080896	002933	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	320.00	05/07/2021	000000008042X	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	780.00	05/07/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002329	0000001	75.00	06/07/2021	000000008042X	002933	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002330	0000001	200.00	06/07/2021	000000008042X	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	154.00	07/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	253.00	07/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	175.00	09/07/2021	0000000080896	002933	855242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	100.00	09/07/2021	0000000080896	002933	855243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	300.00	09/07/2021	0000000080896	002933	855244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	250.00	09/07/2021	0000000080896	002933	855245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	356.29	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	200.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	1300.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	50.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	151.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	600.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	456.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	3695.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	875.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	366.56	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000002	568.31	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000003	284.56	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000004	89.50	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000005	103.72	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000006	426.13	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000007	287.41	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000008	109.94	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000009	154.28	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	215.49	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000002	1102.20	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000003	792.02	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000004	245.67	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000005	41.46	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000006	114.97	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000007	235.65	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000008	53.47	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000009	85.75	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	809.80	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000002	48.88	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000003	96.69	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000004	328.73	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000005	125.37	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000006	903.13	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000007	613.57	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000008	155.92	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000009	108.62	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	88.66	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000002	262.48	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000003	670.57	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000004	87.58	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000005	207.56	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000006	70.28	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000007	177.81	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000008	1502.02	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000009	973.60	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	49.34	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000002	233.45	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000003	52.94	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000004	150.91	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000005	190.33	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000006	209.76	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000007	184.95	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000008	160.75	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000009	2252.54	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	470.00	09/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002353	0000001	1375.00	09/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002305	0000001	98000.00	09/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002314	0000001	82.35	09/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002317	0000001	1647.00	09/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002334	0000001	1880.00	09/07/2021	0000000221066	002933	000000	94.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002335	0000001	1080.00	09/07/2021	0000000221066	002933	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002337	0000001	4385.00	09/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002339	0000001	7500.00	09/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002212	0000001	13800.00	09/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002360	0000001	1000.00	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002311	0000001	2305.12	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002399	0000001	3000.00	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002094	0000001	3371.65	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000007	691.00	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002363	0000001	2000.00	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000050	31.35	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000031	4075.40	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002298	0000001	280.00	09/07/2021	000000007411X	002933	858959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002301	0000001	92.00	09/07/2021	0000000074497	002933	852106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002302	0000001	200.00	09/07/2021	000000008042X	002933	855269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002307	0000001	5448.38	09/07/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002308	0000001	9239.45	09/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002309	0000001	200.00	09/07/2021	0000000074497	002933	852107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002293	0000001	300.00	09/07/2021	000000008042X	002933	855265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002294	0000001	200.00	09/07/2021	000000008042X	002933	855266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002295	0000001	120.00	09/07/2021	000000008042X	002933	855267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002296	0000001	250.00	09/07/2021	000000008042X	002933	855268	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002303	0000001	90.40	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002303	0000002	89.94	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002304	0000001	82.35	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002324	0000001	26.12	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002324	0000002	25.62	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002324	0000003	81.74	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002324	0000004	201.77	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002325	0000001	176.34	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002325	0000002	47.03	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002326	0000001	100.15	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002326	0000002	97.09	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002326	0000003	55.32	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002326	0000004	66.10	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002327	0000001	38.38	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002327	0000002	163.23	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002327	0000003	102.90	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002328	0000001	238.01	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002332	0000001	1150.00	09/07/2021	000000007411X	002933	000000	57.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002336	0000001	7000.00	09/07/2021	000000007411X	002933	000000	467.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002011	0000001	14760.00	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002333	0000001	995.00	09/07/2021	000000007411X	002933	000000	49.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002340	0000001	370.00	09/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002341	0000001	26507.23	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002343	0000001	2426.32	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002344	0000001	5678.50	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000004	948.60	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	8299.30	09/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	1185.60	09/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	616.83	09/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002364	0000001	3233.11	09/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	1524.41	12/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	773.75	12/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	90.00	12/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	215.00	12/07/2021	0000000074330	002933	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002368	0000001	2723.75	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002369	0000001	2207.30	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002370	0000001	2256.00	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002371	0000001	3378.32	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002372	0000001	337.81	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002373	0000001	5694.32	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002383	0000001	490.00	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002401	0000001	2000.00	12/07/2021	000000007411X	002933	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002384	0000001	1700.00	12/07/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002299	0000001	700.00	12/07/2021	000000007411X	002933	858958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002365	0000001	4488.68	12/07/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002388	0000001	90.00	12/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002403	0000001	200.00	12/07/2021	0000000080438	002933	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000051	10.45	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000052	10.45	12/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	799.61	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002405	0000001	500.00	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002386	0000001	1000.00	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002390	0000001	168.00	12/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002398	0000001	1200.00	12/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002348	0000001	322.80	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002350	0000001	260.00	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002352	0000001	250.00	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002375	0000001	4393.64	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002376	0000001	2091.79	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002377	0000001	3367.82	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	259.64	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002223	0000001	160.00	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002083	0000001	2570.50	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002379	0000001	9447.48	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002380	0000001	8589.95	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002381	0000001	9261.51	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002382	0000001	7085.45	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002391	0000001	280.00	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002393	0000001	350.00	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002395	0000001	105.20	12/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002396	0000001	560.00	12/07/2021	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002404	0000001	1610.00	12/07/2021	0000000221066	002933	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000016	20.90	12/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	109.00	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	1000.00	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	54.00	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	350.00	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	187.50	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	220.50	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	120.00	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	418.00	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	671.00	12/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002414	0000001	490.00	13/07/2021	0000000221066	002933	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002407	0000001	250.00	13/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002408	0000001	100.00	13/07/2021	000000008042X	002933	855270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002409	0000001	200.00	13/07/2021	000000008042X	002933	855271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002402	0000001	200.00	13/07/2021	0000000074497	002933	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002413	0000001	300.00	13/07/2021	0000000080438	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002406	0000001	1125.00	13/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	88.78	13/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	310.00	14/07/2021	0000000074330	002933	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	280.00	14/07/2021	0000000074330	002933	852563	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	32258.09	14/07/2021	0000000223778	002933	000000	330.83	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002433	0000001	1050.00	14/07/2021	000000007411X	002933	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002438	0000001	160.00	14/07/2021	0000000080438	002933	850579	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002417	0000001	460.00	14/07/2021	0000000210447	002933	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002418	0000001	420.00	14/07/2021	0000000218170	002933	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002428	0000001	450.00	14/07/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002439	0000001	360.00	14/07/2021	0000000074497	002933	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002419	0000001	40.64	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002419	0000002	40.64	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002419	0000003	40.64	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002419	0000004	57.31	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002419	0000005	40.64	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002420	0000001	99.95	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002420	0000002	42.64	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002420	0000003	43.68	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002421	0000001	42.81	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002421	0000002	51.12	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002421	0000003	41.63	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002421	0000004	40.64	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002422	0000001	108.45	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002423	0000001	53.17	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002423	0000002	107.42	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002424	0000001	107.41	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002424	0000002	69.96	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002415	0000001	27.87	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002425	0000001	1313.00	14/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002440	0000001	200.00	14/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	240.00	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	80.00	14/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	11.14	14/07/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002427	0000001	370.00	14/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	360.00	14/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	650.00	14/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	3500.00	14/07/2021	0000000080896	002933	855246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	190.00	15/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	295.00	15/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	191.00	15/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	163.00	15/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	450.00	15/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	320.00	15/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002436	0000001	880.00	15/07/2021	0000000221066	002933	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002448	0000001	91.74	15/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002448	0000002	114.03	15/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002448	0000003	86.10	15/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002449	0000001	41.58	15/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002449	0000002	40.64	15/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002459	0000001	92.00	15/07/2021	0000000080438	002933	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002457	0000001	450.00	16/07/2021	000000007411X	002933	858961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002458	0000001	300.00	16/07/2021	0000000080438	002933	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002462	0000001	300.00	16/07/2021	0000000080438	002933	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002463	0000001	300.00	16/07/2021	000000008042X	002933	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002481	0000001	68.00	16/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002485	0000001	200.00	16/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002447	0000001	92.00	16/07/2021	0000000080438	002933	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002454	0000001	200.00	16/07/2021	0000000080438	002933	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002435	0000001	200.00	16/07/2021	0000000074497	002933	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002461	0000001	159.19	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002461	0000002	174.55	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002479	0000001	1100.00	16/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002486	0000001	41.29	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002486	0000002	56.12	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002486	0000003	54.12	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002486	0000004	24.99	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002487	0000001	61.57	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002487	0000002	57.81	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002487	0000003	51.22	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002487	0000004	53.02	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002472	0000001	400.00	16/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000001	248.00	16/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002477	0000001	178.00	16/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002477	0000002	118.00	16/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002469	0000001	200.00	16/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002471	0000001	628.55	16/07/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	52.00	16/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	139.00	16/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	136.00	16/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	505.90	16/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	97.44	16/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000013	52.25	16/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002483	0000001	60.00	16/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	175.00	16/07/2021	0000000074330	002933	000000	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002493	0000001	400.00	19/07/2021	000000007411X	002933	858962	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002498	0000001	34.64	20/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002498	0000002	27.00	20/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002498	0000003	109.71	20/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002498	0000004	113.68	20/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002513	0000001	297.00	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002514	0000001	1744.96	20/07/2021	000000007411X	002933	000000	1602.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002515	0000001	1892.00	20/07/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002516	0000001	242.00	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002517	0000001	1210.00	20/07/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002518	0000001	1210.00	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	10780.61	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	4620.00	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002511	0000001	13409.00	20/07/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	585.00	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002453	0000001	7698.26	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002491	0000001	46.15	20/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	2843.11	20/07/2021	0000000080896	002933	000000	539.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	3153.33	20/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	2455.20	20/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	1980.00	20/07/2021	0000000080896	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	4554.00	20/07/2021	0000000080896	002933	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002494	0000001	1177.50	20/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002500	0000001	3837.50	20/07/2021	0000000221066	002933	000000	3307.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	3850.00	20/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002451	0000001	2728.79	20/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	1650.00	20/07/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	1386.00	20/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	242.00	20/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	11631.90	20/07/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	4196.61	20/07/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	1471.12	20/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002495	0000001	65.00	20/07/2021	0000000080438	002933	000000	3.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002450	0000001	21410.80	20/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002520	0000001	1500.00	21/07/2021	000000007411X	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	570.00	21/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002488	0000001	150.00	21/07/2021	000000008042X	002933	855274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002489	0000001	150.00	21/07/2021	000000008042X	002933	855275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002460	0000001	250.00	22/07/2021	0000000080438	002933	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002523	0000001	450.00	22/07/2021	000000007411X	002933	858963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002538	0000001	150.00	22/07/2021	000000008042X	002933	855276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002542	0000001	200.00	22/07/2021	0000000080438	002933	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002519	0000001	48.29	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002519	0000002	62.44	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002519	0000003	36.95	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002519	0000004	52.91	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002519	0000005	41.00	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002524	0000001	122.02	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002525	0000001	53.95	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002525	0000002	23.93	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002525	0000003	26.12	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002541	0000001	39.89	22/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002521	0000001	50000.00	22/07/2021	0000000191264	002933	000000	0.00	1	Conta Corrente	PMP LEILAO
SECRETARIA DE GESTAO PuBLICA	0000104	0000007	600.00	22/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000007	888.00	22/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000053	20.90	22/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000054	10.45	22/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000055	52.25	22/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000056	67.45	22/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000032	4350.39	22/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000033	774.10	22/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	221.00	22/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	106.00	22/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	201.00	22/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	147.00	22/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	200.00	22/07/2021	0000000080896	002933	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000014	62.70	22/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002522	0000001	13500.00	22/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000017	52.25	22/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002540	0000001	400.00	23/07/2021	0000000221066	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002545	0000001	1500.00	23/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002546	0000001	320.00	23/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002550	0000001	898.70	23/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002551	0000001	596.00	23/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002558	0000001	4307.50	23/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	250.00	23/07/2021	0000000080896	002933	855249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002554	0000001	2608.00	23/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002555	0000001	1699.46	23/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000001	240.00	23/07/2021	0000000080438	002933	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	53275.70	23/07/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	3281.89	23/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002651	0000001	2857.89	26/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002652	0000001	7389.33	26/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002568	0000001	350.00	27/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000008	64.00	27/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000057	10.45	27/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002563	0000001	350.00	27/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002563	0000002	350.00	27/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	1340.00	27/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002564	0000001	350.00	27/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002575	0000001	1000.00	27/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002590	0000001	1500.00	27/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002526	0000001	720.00	27/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	2150.00	27/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	1467.36	27/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002570	0000001	88.78	27/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	709.08	28/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	250.00	28/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	115.00	28/07/2021	0000000074330	002933	000000	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002655	0000001	590.90	28/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002656	0000001	118.18	28/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002663	0000001	250.00	28/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002665	0000001	3856.00	28/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002672	0000001	130.16	28/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000018	10.45	28/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002658	0000001	472.74	28/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002678	0000001	48.15	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002678	0000002	40.64	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002678	0000003	57.76	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002678	0000004	77.22	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002679	0000001	54.38	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002679	0000002	15.15	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002679	0000003	18.06	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002679	0000004	83.52	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002679	0000005	85.71	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002680	0000001	126.98	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002680	0000002	27.42	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002680	0000003	29.34	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002680	0000004	12.65	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002680	0000005	14.27	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002681	0000001	74.82	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002681	0000002	95.96	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002681	0000003	99.01	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002666	0000001	310.00	28/07/2021	0000000080438	002933	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002674	0000001	28.00	28/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002709	0000001	16201.77	29/07/2021	000000007411X	002933	000000	4784.23	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002710	0000001	34850.00	29/07/2021	000000007411X	002933	000000	2707.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	1200.00	29/07/2021	000000007411X	002933	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	21000.00	29/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002711	0000001	2310.00	29/07/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	8500.00	29/07/2021	000000007411X	002933	000000	801.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	6000.00	29/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002687	0000001	1100.00	29/07/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002718	0000001	5440.08	29/07/2021	000000007411X	002933	000000	1023.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002719	0000001	7600.00	29/07/2021	000000007411X	002933	000000	703.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002720	0000001	6600.00	29/07/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002730	0000001	95.38	29/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002730	0000002	150.56	29/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002731	0000001	259.81	29/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002733	0000001	170.98	29/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002733	0000002	38.38	29/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002733	0000003	35.02	29/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002733	0000004	57.95	29/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002736	0000001	615.13	29/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002688	0000001	8600.00	29/07/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002689	0000001	5500.00	29/07/2021	0000000210447	002933	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002690	0000001	3000.00	29/07/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002695	0000001	1350.00	29/07/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002684	0000001	17443.20	29/07/2021	0000000221066	002933	000000	3225.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002691	0000001	16770.24	29/07/2021	0000000221066	002933	000000	2322.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002703	0000001	14460.89	29/07/2021	0000000221066	002933	000000	3457.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002704	0000001	8795.61	29/07/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002705	0000001	9655.00	29/07/2021	0000000221066	002933	000000	4062.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002706	0000001	28210.00	29/07/2021	0000000221066	002933	000000	7991.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	9000.00	29/07/2021	0000000080896	002933	000000	563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	14333.36	29/07/2021	0000000080896	002933	000000	1541.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	11160.00	29/07/2021	0000000080896	002933	000000	905.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	47088.64	29/07/2021	0000000080896	002933	000000	14357.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	20700.00	29/07/2021	0000000080896	002933	000000	1684.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	1100.00	29/07/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	52872.34	29/07/2021	0000000223778	002933	000000	4445.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	7400.00	29/07/2021	0000000074330	002933	000000	668.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	23397.70	29/07/2021	0000000074330	002933	000000	7256.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	37116.22	29/07/2021	0000000223778	002933	000000	9533.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	21629.77	29/07/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	230661.79	29/07/2021	0000000223778	002933	000000	71319.38	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002714	0000001	21458.35	29/07/2021	000000007411X	002933	000000	8618.24	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002715	0000001	7000.00	29/07/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002713	0000001	25041.61	29/07/2021	000000007411X	002933	000000	10164.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002716	0000001	2050.00	29/07/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002722	0000001	3000.00	29/07/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002721	0000001	3000.00	29/07/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002717	0000001	1350.00	29/07/2021	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002602	0000001	820.00	30/07/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002603	0000001	820.00	30/07/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002723	0000001	3425.11	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002724	0000001	1697.15	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002725	0000001	614.00	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002726	0000001	836.00	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002749	0000001	6614.63	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002769	0000001	7987.79	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002654	0000001	3750.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002737	0000001	850.00	30/07/2021	000000007411X	002933	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002740	0000001	250.00	30/07/2021	0000000074497	002933	000000	12.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002579	0000001	1000.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002632	0000001	1300.00	30/07/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002633	0000001	730.00	30/07/2021	000000007411X	002933	858966	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002634	0000001	650.00	30/07/2021	000000007411X	002933	858967	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002635	0000001	780.00	30/07/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002636	0000001	780.00	30/07/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002637	0000001	650.00	30/07/2021	0000005100097	020079	000000	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002638	0000001	350.00	30/07/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002639	0000001	350.00	30/07/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002640	0000001	350.00	30/07/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002641	0000001	750.00	30/07/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002642	0000001	920.00	30/07/2021	0000005100097	020079	000000	46.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002643	0000001	890.00	30/07/2021	0000005100097	020079	000000	44.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002644	0000001	530.00	30/07/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002645	0000001	600.00	30/07/2021	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002646	0000001	1050.00	30/07/2021	0000005100097	020079	000000	52.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002647	0000001	500.00	30/07/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002648	0000001	680.00	30/07/2021	0000005100097	020079	000000	34.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002649	0000001	960.00	30/07/2021	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002650	0000001	550.00	30/07/2021	000000007411X	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	1200.00	30/07/2021	0000000074330	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	85667.79	30/07/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	13613.59	30/07/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	8499.49	30/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	750.00	30/07/2021	0000000074330	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	20.90	30/07/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	4.75	30/07/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	795.00	30/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	360.00	30/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	1313.28	30/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	640.00	30/07/2021	0000000074330	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	600.00	30/07/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	320.00	30/07/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	780.00	30/07/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	780.00	30/07/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	530.00	30/07/2021	0000000074330	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	710.00	30/07/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	710.00	30/07/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	400.00	30/07/2021	0000000074330	002933	852564	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	400.00	30/07/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	650.00	30/07/2021	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	300.00	30/07/2021	0000000074330	002933	852565	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	350.00	30/07/2021	0000000074330	002933	852566	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	530.00	30/07/2021	0000000080896	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	550.00	30/07/2021	0000000080896	002933	855250	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	1000.00	30/07/2021	0000000080896	002933	855251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	8865.32	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	2664.80	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	2800.37	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	16014.20	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	3948.32	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	1800.00	30/07/2021	0000000080896	002933	855252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	474.95	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000002	2843.11	30/07/2021	0000000080896	002933	000000	539.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	955.00	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	1053.00	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	600.00	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000015	10.45	30/07/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002727	0000001	4008.60	30/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002728	0000001	2122.20	30/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002765	0000001	3837.50	30/07/2021	0000000221066	002933	000000	3307.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002675	0000001	1440.00	30/07/2021	0000000221066	002933	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002587	0000001	1750.00	30/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002588	0000001	2500.00	30/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002589	0000001	2000.00	30/07/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002572	0000001	546.00	30/07/2021	0000000221066	002933	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000019	303.05	30/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000020	20.90	30/07/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002734	0000001	300.00	30/07/2021	000000008042X	002933	855277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002761	0000001	62.70	30/07/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002762	0000001	31.35	30/07/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002766	0000001	4.75	30/07/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002673	0000001	425.00	30/07/2021	000000007411X	002933	858968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002683	0000001	400.00	30/07/2021	000000007411X	002933	858969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002552	0000001	52210.00	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002581	0000001	300.00	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002582	0000001	300.00	30/07/2021	0000000074497	002933	852111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002583	0000001	300.00	30/07/2021	0000000074497	002933	852112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002584	0000001	300.00	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002585	0000001	300.00	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002586	0000001	200.00	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002578	0000001	650.00	30/07/2021	000000007411X	002933	858965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	5669.42	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	857.93	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002746	0000001	1372.32	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000001	6885.76	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	8703.74	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002760	0000001	60.95	30/07/2021	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	19.80	30/07/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	18155.29	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	3000.00	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002569	0000001	656.96	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	52084.26	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	289.19	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	19710.08	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002598	0000001	7535.00	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000001	220.00	30/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002476	0000001	606.30	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000002	4500.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	10.45	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000058	41.80	30/07/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000059	125.40	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000060	10.45	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000061	31.35	30/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000062	20.90	30/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000034	2824.50	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000035	189.20	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000036	0.04	30/07/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000002	21000.00	30/07/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	350.00	30/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000002	3000.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002735	0000001	2800.00	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002739	0000001	2000.00	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002755	0000001	400.00	30/07/2021	0000000080438	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002757	0000001	1600.00	30/07/2021	0000000074497	002933	852114	80.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002759	0000001	3706.67	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002767	0000001	319.57	30/07/2021	0000000227331	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002682	0000001	1820.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002606	0000001	1030.00	30/07/2021	0000005100097	020079	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002607	0000001	750.00	30/07/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002667	0000001	130.00	30/07/2021	0000000074497	002933	852113	6.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002670	0000001	5900.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002671	0000001	1105.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002657	0000001	709.09	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002662	0000001	500.00	30/07/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002534	0000001	1950.00	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002544	0000001	2600.00	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002556	0000001	1955.04	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002561	0000001	4500.00	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002574	0000001	3000.00	30/07/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002576	0000001	800.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002577	0000001	400.00	30/07/2021	000000007411X	002933	858964	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002580	0000001	500.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002591	0000001	15706.72	30/07/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002592	0000001	1000.00	30/07/2021	0000000074144	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002593	0000001	650.00	30/07/2021	0000000074144	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002594	0000001	1000.00	30/07/2021	0000000074144	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002604	0000001	530.00	30/07/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002464	0000001	1500.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002482	0000001	460.00	30/07/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000063	4.75	04/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002774	0000001	92.00	05/08/2021	0000000074497	002933	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002780	0000001	650.00	05/08/2021	0000000074497	002933	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002807	0000001	390.00	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002773	0000001	2695.73	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	1560.00	10/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	255.00	10/08/2021	0000000074330	002933	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	300.00	10/08/2021	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	95.00	10/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002783	0000001	1868.00	10/08/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002784	0000001	999.80	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002802	0000001	7000.00	10/08/2021	000000007411X	002933	000000	467.38	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002805	0000001	279.30	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002805	0000002	279.30	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002805	0000003	279.30	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002776	0000001	450.00	10/08/2021	0000000080438	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000005	948.60	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002362	0000001	4495.95	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002835	0000001	810.00	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002801	0000001	536.00	10/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002814	0000001	200.00	10/08/2021	0000000074497	002933	852117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002815	0000001	250.00	10/08/2021	0000000074497	002933	852118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002816	0000001	200.00	10/08/2021	0000000074497	002933	852119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002820	0000001	300.00	10/08/2021	000000007411X	002933	858970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002821	0000001	325.00	10/08/2021	000000007411X	002933	858971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002822	0000001	450.00	10/08/2021	000000007411X	002933	858972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002823	0000001	500.00	10/08/2021	000000007411X	002933	858973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002824	0000001	250.00	10/08/2021	0000000080438	002933	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002825	0000001	300.00	10/08/2021	0000000080438	002933	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002841	0000001	95.00	10/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002432	0000001	3575.00	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002779	0000001	51.26	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002779	0000002	37.46	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002779	0000003	96.81	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002788	0000001	1100.00	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002791	0000001	1700.00	10/08/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000064	10.45	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000065	62.70	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000037	5997.90	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002847	0000001	1328.30	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002496	0000001	4062.65	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002800	0000001	138.00	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002803	0000001	330.00	10/08/2021	0000000080438	002933	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002806	0000001	34.71	10/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002836	0000001	3000.00	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002844	0000001	2300.00	10/08/2021	000000007411X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000008	691.00	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000009	112.00	10/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002653	0000001	63500.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002775	0000001	4385.00	10/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002777	0000001	595.00	10/08/2021	0000000221066	002933	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002797	0000001	3850.00	10/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002809	0000001	82.35	10/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002830	0000001	2160.00	10/08/2021	0000000221066	002933	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002832	0000001	700.00	10/08/2021	0000000221066	002933	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002834	0000001	7200.00	10/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000001	95.00	10/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000002	95.00	10/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000016	31.35	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	2800.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	190.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	153.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	125.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	300.00	10/08/2021	0000000080896	002933	855255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	1400.00	10/08/2021	0000000080896	002933	855256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	350.00	10/08/2021	0000000080896	002933	855257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	250.00	10/08/2021	0000000080896	002933	855258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	100.00	10/08/2021	0000000080896	002933	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	210.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	1100.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	150.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	1000.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	148.53	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000002	634.53	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000003	13.91	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000004	25.50	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000005	1150.28	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000006	235.07	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000007	64.01	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000008	59.35	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000009	202.62	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	589.84	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000002	644.25	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000003	283.99	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000004	85.80	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000005	786.45	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000006	185.71	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000007	1813.95	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000008	28.38	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000009	468.53	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	183.90	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000002	63.14	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000003	32.00	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000004	36.14	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000005	173.88	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000006	58.73	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000007	197.60	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000008	485.04	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000009	144.59	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000010	76.62	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	61.63	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000002	615.13	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000003	700.28	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000004	578.58	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000005	403.16	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000006	42.71	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000007	30.01	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000008	455.41	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000009	597.15	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000010	89.53	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	196.31	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000002	57.84	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000003	19.30	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000004	44.09	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000005	29.21	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000006	570.68	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000007	32.79	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000008	273.84	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000009	654.73	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000010	265.34	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000011	44.15	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000012	2789.76	10/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	70.00	11/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	1238.50	11/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	109.00	11/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	668.70	11/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	500.00	11/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	765.00	11/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002840	0000001	280.00	11/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002848	0000001	280.00	11/08/2021	0000000221066	002933	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002851	0000001	128.00	11/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002852	0000001	160.00	11/08/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002527	0000001	2630.00	11/08/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002549	0000001	1839.00	11/08/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002853	0000001	1200.00	11/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002892	0000001	5506.82	11/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002839	0000001	189.00	11/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000066	10.45	11/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002849	0000001	81.90	11/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002849	0000002	18.80	11/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002849	0000003	22.97	11/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002865	0000001	200.00	11/08/2021	0000000080438	002933	850594	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002866	0000001	200.00	11/08/2021	0000000074497	002933	852120	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002864	0000001	215.00	11/08/2021	0000000080438	002933	850593	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	950.00	11/08/2021	0000000074330	002933	852567	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	480.00	12/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	582.37	12/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	384.00	12/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	902.80	12/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	1527.28	12/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	400.00	12/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002902	0000001	38155.05	12/08/2021	0000000223778	002933	000000	469.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002905	0000001	1500.00	12/08/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002895	0000001	1050.00	12/08/2021	000000007411X	002933	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002883	0000001	4247.44	12/08/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002867	0000001	90.29	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002867	0000002	75.11	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002868	0000001	30.23	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002868	0000002	23.82	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002868	0000003	20.67	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002868	0000004	30.14	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002778	0000001	239.23	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002778	0000002	41.93	12/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002782	0000001	6450.00	12/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002846	0000001	776.40	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	1650.00	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002884	0000001	8821.45	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002885	0000001	398.49	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002886	0000001	7650.96	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002887	0000001	8397.20	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002888	0000001	8538.12	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002889	0000001	2737.03	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002890	0000001	4962.32	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002891	0000001	2338.57	12/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000021	52.25	12/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	1275.00	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	1200.00	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000002	750.00	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	2500.00	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	2500.00	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	2500.00	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	116.97	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000017	10.45	12/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	400.00	13/08/2021	0000000080896	002933	855260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002910	0000001	462.00	13/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000067	20.90	13/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002898	0000001	120.00	13/08/2021	000000008042X	002933	855282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002904	0000001	250.00	13/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002827	0000001	1190.00	13/08/2021	000000007411X	002933	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002896	0000001	250.00	13/08/2021	000000008042X	002933	855281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002897	0000001	400.00	13/08/2021	000000007411X	002933	858974	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002900	0000001	4300.00	16/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	4.75	16/08/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002942	0000001	10.45	16/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002906	0000001	203.83	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002917	0000001	86.82	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002918	0000001	85.81	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002919	0000001	29.35	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002919	0000002	39.31	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002919	0000003	45.56	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002920	0000001	94.39	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002920	0000002	41.68	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002920	0000003	43.73	16/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000068	10.45	16/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	156.00	16/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	759.92	16/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000069	10.45	17/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000008	600.00	17/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000009	600.00	17/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002938	0000001	4000.00	17/08/2021	000000007411X	002933	858976	200.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002944	0000001	811.00	17/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002955	0000001	8120.52	17/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002912	0000001	200.00	17/08/2021	0000000080438	002933	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002913	0000001	200.00	17/08/2021	0000000080438	002933	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002914	0000001	250.00	17/08/2021	0000000080438	002933	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002916	0000001	100.00	17/08/2021	000000008042X	002933	855283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002922	0000001	800.00	17/08/2021	000000007411X	002933	858975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002923	0000001	200.00	17/08/2021	000000008042X	002933	855286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002924	0000001	300.00	17/08/2021	000000008042X	002933	855285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002926	0000001	200.00	17/08/2021	0000000074497	002933	852121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002929	0000001	1250.00	18/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002930	0000001	580.00	18/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002940	0000001	350.00	18/08/2021	0000000210447	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002941	0000001	310.00	18/08/2021	0000000080438	002933	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002907	0000001	1339.00	18/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000071	10.45	18/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000072	20.90	18/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	400.00	18/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	140.00	18/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000022	10.45	18/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002901	0000001	270.00	18/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002909	0000001	3850.00	18/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002911	0000001	840.00	18/08/2021	0000000221066	002933	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002927	0000001	282.00	18/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002932	0000001	480.00	18/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002933	0000001	2393.91	18/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002966	0000001	259.50	18/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	1608.77	18/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	1600.00	18/08/2021	0000000074330	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	350.00	18/08/2021	0000000074330	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002965	0000001	390.00	18/08/2021	0000000074497	002933	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002967	0000001	311.00	18/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002964	0000001	200.00	18/08/2021	000000008042X	002933	855287	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002972	0000001	599.00	19/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	242.00	19/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	1628.00	19/08/2021	0000000074330	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	4758.55	19/08/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	11631.90	19/08/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002969	0000001	82.35	19/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002973	0000001	1317.00	19/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002976	0000001	487.79	19/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003022	0000001	23550.84	19/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003022	0000002	34494.00	19/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003023	0000001	3837.50	19/08/2021	0000000221066	002933	000000	3307.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002960	0000001	848.57	19/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002961	0000001	2171.91	19/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	614.72	19/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	3689.44	19/08/2021	0000000080896	002933	000000	539.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	3153.33	19/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	2455.20	19/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	1980.00	19/08/2021	0000000080896	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	4554.00	19/08/2021	0000000080896	002933	000000	563.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	240.00	19/08/2021	0000000080896	002933	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	2000.00	19/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	585.00	19/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	4620.00	19/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	13409.00	19/08/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002978	0000001	174.29	19/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003036	0000001	1210.00	19/08/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003037	0000001	1210.00	19/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003038	0000001	1892.00	19/08/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003039	0000001	242.00	19/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003040	0000001	2332.00	19/08/2021	000000007411X	002933	000000	1602.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003041	0000001	297.00	19/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002981	0000001	400.00	20/08/2021	000000007411X	002933	858977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002982	0000001	350.00	20/08/2021	0000000074497	002933	852122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002987	0000001	300.00	20/08/2021	0000000074497	002933	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000038	956.17	20/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000070	209.00	20/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002984	0000001	100.00	20/08/2021	000000007411X	002933	000000	5.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002980	0000001	2000.00	20/08/2021	000000007411X	002933	000000	100.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002988	0000001	350.00	20/08/2021	000000007411X	002933	000000	17.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002989	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002990	0000001	350.00	20/08/2021	000000007411X	002933	000000	17.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002991	0000001	300.00	20/08/2021	000000007411X	002933	000000	15.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002992	0000001	300.00	20/08/2021	000000007411X	002933	000000	15.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002993	0000001	300.00	20/08/2021	000000008042X	002933	855288	15.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002994	0000001	300.00	20/08/2021	000000007411X	002933	000000	15.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002995	0000001	300.00	20/08/2021	000000007411X	002933	000000	15.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002996	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002997	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002998	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002999	0000001	200.00	20/08/2021	000000008042X	002933	855289	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003000	0000001	200.00	20/08/2021	000000008042X	002933	855290	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003002	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003003	0000001	250.00	20/08/2021	000000007411X	002933	000000	12.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003004	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003005	0000001	250.00	20/08/2021	0000000080438	002933	850598	12.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003006	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003007	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003008	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003009	0000001	200.00	20/08/2021	0000000080438	002933	850599	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003010	0000001	200.00	20/08/2021	000000007411X	002933	000000	10.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003012	0000001	150.00	20/08/2021	0000000080438	002933	850601	7.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003014	0000001	250.00	20/08/2021	000000007411X	002933	000000	12.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003015	0000001	300.00	20/08/2021	000000007411X	002933	000000	15.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002986	0000001	1400.00	20/08/2021	000000007411X	002933	858978	70.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002935	0000001	24356.87	23/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002936	0000001	7366.15	23/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000073	10.45	23/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000001	8907.48	23/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002979	0000001	250.00	23/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	263.00	23/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	770.00	23/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	250.00	24/08/2021	0000000080896	002933	855262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	215.00	24/08/2021	0000000080896	002933	855254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003043	0000001	500.00	24/08/2021	0000000074497	002933	852124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002915	0000001	120.00	24/08/2021	000000008042X	002933	855284	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003001	0000001	200.00	24/08/2021	0000000080438	002933	850602	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	160.00	25/08/2021	0000000074330	002933	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003017	0000001	1000.00	25/08/2021	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003071	0000001	195.00	25/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003021	0000001	850.00	25/08/2021	0000000074497	002933	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003064	0000001	1000.00	25/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	750.00	25/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	200.00	25/08/2021	0000000080896	002933	855261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	200.00	25/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003081	0000001	1328.94	25/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003082	0000001	386.00	25/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003072	0000001	527.88	25/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003072	0000002	527.88	25/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002781	0000001	10683.59	25/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002781	0000002	6503.49	25/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	292.50	26/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002819	0000001	92.00	26/08/2021	000000008042X	002933	855291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003077	0000001	150.00	26/08/2021	0000000080438	002933	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	527.88	26/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000002	527.88	26/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003011	0000001	200.00	26/08/2021	0000000080438	002933	850605	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003078	0000001	330.00	26/08/2021	0000000080438	002933	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	2150.00	27/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	1229.12	27/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003055	0000001	359.28	27/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003055	0000002	350.00	27/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003083	0000001	83.80	27/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003084	0000001	82.35	27/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003084	0000002	84.31	27/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003097	0000001	330.00	27/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	700.00	27/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002854	0000001	1400.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000001	1170.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003073	0000001	640.00	27/08/2021	0000000221066	002933	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003080	0000001	1028.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003050	0000001	1800.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003056	0000001	350.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003016	0000001	4840.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002954	0000001	1855.76	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003091	0000001	1040.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003091	0000002	168.00	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003093	0000001	1584.82	27/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003095	0000001	393.93	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003099	0000001	118.18	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003100	0000001	590.90	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003106	0000001	1720.00	30/08/2021	0000000221066	002933	000000	86.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003107	0000001	1600.00	30/08/2021	0000000221066	002933	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003111	0000001	11160.00	30/08/2021	0000000221066	002933	000000	905.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003115	0000001	17443.20	30/08/2021	0000000221066	002933	000000	2894.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003127	0000001	12220.42	30/08/2021	0000000221066	002933	000000	3218.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003128	0000001	8795.61	30/08/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003129	0000001	10430.00	30/08/2021	0000000221066	002933	000000	4262.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003130	0000001	30224.98	30/08/2021	0000000221066	002933	000000	7991.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003148	0000001	250.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003155	0000001	350.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003156	0000001	150.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003159	0000001	1000.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003171	0000001	1750.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003172	0000001	2500.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003173	0000001	2000.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003174	0000001	1500.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003242	0000001	340.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000023	10.45	30/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000025	271.70	30/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002958	0000001	351.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002946	0000001	716.10	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002947	0000001	200.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002947	0000002	100.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002948	0000001	127.50	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002949	0000001	478.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002952	0000001	610.00	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002953	0000001	1918.30	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002903	0000001	699.30	30/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	14333.36	30/08/2021	0000000080896	002933	000000	1541.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	16770.24	30/08/2021	0000000080896	002933	000000	2322.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	9000.00	30/08/2021	0000000080896	002933	000000	563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	19600.00	30/08/2021	0000000080896	002933	000000	1601.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	47767.10	30/08/2021	0000000080896	002933	000000	14851.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	530.00	30/08/2021	0000000080896	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	750.00	30/08/2021	0000000080896	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	34404.43	30/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	450.00	30/08/2021	0000000080896	002933	855265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000018	167.20	30/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000019	10.45	30/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003098	0000001	37.30	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003101	0000001	709.09	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003133	0000001	34850.00	30/08/2021	000000007411X	002933	000000	2707.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003134	0000001	16548.43	30/08/2021	000000007411X	002933	000000	4805.23	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003147	0000001	4785.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003150	0000001	500.00	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003154	0000001	2800.00	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003160	0000001	800.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003176	0000001	1000.00	30/08/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003177	0000001	650.00	30/08/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003179	0000001	1000.00	30/08/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003180	0000001	15706.72	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003186	0000001	530.00	30/08/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003188	0000001	550.00	30/08/2021	000000008042X	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003189	0000001	670.00	30/08/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003192	0000001	1030.00	30/08/2021	0000005100097	020079	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003194	0000001	750.00	30/08/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003048	0000001	2600.00	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003051	0000001	750.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003060	0000001	350.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003075	0000001	3000.00	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003076	0000001	450.00	30/08/2021	0000000080438	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003079	0000001	4500.00	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003087	0000001	27.28	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002492	0000001	78.00	30/08/2021	0000000080438	002933	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003164	0000001	500.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003244	0000001	2465.15	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003018	0000001	3444.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003057	0000001	350.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	3400.00	30/08/2021	000000007411X	002933	000000	281.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003132	0000001	21000.00	30/08/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	1220.04	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	6000.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003103	0000001	220.00	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	8500.00	30/08/2021	000000007411X	002933	000000	801.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003136	0000001	2310.00	30/08/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	608.11	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	8703.74	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	53078.22	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	294.71	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003249	0000001	20088.61	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	7680.60	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	21574.62	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	557.28	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	3000.00	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000074	83.60	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000075	10.45	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000076	10.45	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000077	104.50	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000078	20.90	30/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000039	2659.82	30/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000040	0.04	30/08/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000041	179.49	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000042	5.41	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003116	0000001	1100.00	30/08/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003142	0000001	6600.00	30/08/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003143	0000001	7600.00	30/08/2021	000000007411X	002933	000000	703.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003144	0000001	5388.81	30/08/2021	000000007411X	002933	000000	1023.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003151	0000001	63.87	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003151	0000002	126.21	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003151	0000003	62.78	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003152	0000001	54.32	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003152	0000002	50.70	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003152	0000003	47.61	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003152	0000004	75.75	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003153	0000001	52.71	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003153	0000002	54.95	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003153	0000003	35.39	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003153	0000004	65.06	30/08/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002882	0000001	286.61	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003102	0000001	472.74	30/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003114	0000001	8600.00	30/08/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003117	0000001	4500.00	30/08/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003118	0000001	5500.00	30/08/2021	0000000210447	002933	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003119	0000001	1350.00	30/08/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003165	0000001	300.00	30/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003168	0000001	300.00	30/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003169	0000001	300.00	30/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003170	0000001	200.00	30/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003187	0000001	300.00	30/08/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002817	0000001	92.00	30/08/2021	000000008042X	002933	855278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002818	0000001	92.00	30/08/2021	000000008042X	002933	855279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002559	0000001	92.00	30/08/2021	0000000080438	002933	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002456	0000001	400.00	30/08/2021	000000007411X	002933	858960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002410	0000001	300.00	30/08/2021	000000008042X	002933	855272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002297	0000001	500.00	30/08/2021	000000007411X	002933	858956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002292	0000001	92.00	30/08/2021	000000008042X	002933	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	710.00	30/08/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	709.08	30/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	52872.34	30/08/2021	0000000223778	002933	000000	4445.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	1100.00	30/08/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	23397.70	30/08/2021	0000000074330	002933	000000	7256.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	7400.00	30/08/2021	0000000074330	002933	000000	668.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	229048.53	30/08/2021	0000000223778	002933	000000	71637.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	21629.77	30/08/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	37764.95	30/08/2021	0000000223778	002933	000000	9371.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	250.00	30/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	640.00	30/08/2021	0000000074330	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	600.00	30/08/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	320.00	30/08/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	780.00	30/08/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	400.00	30/08/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	780.00	30/08/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	530.00	30/08/2021	0000000074330	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	710.00	30/08/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	85068.62	30/08/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	13873.57	30/08/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	8499.49	30/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003141	0000001	1350.00	30/08/2021	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003184	0000001	820.00	30/08/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003185	0000001	820.00	30/08/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003239	0000001	280.00	30/08/2021	0000000080438	002933	000000	14.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003146	0000001	3000.00	30/08/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003054	0000001	520.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003140	0000001	2050.00	30/08/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003045	0000001	425.00	30/08/2021	000000008042X	002933	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003052	0000001	410.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003074	0000001	490.00	30/08/2021	000000008042X	002933	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002869	0000001	350.00	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002870	0000001	480.00	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002871	0000001	2308.48	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002872	0000001	3552.02	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002873	0000001	1940.19	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002874	0000001	5190.52	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002875	0000001	6484.67	30/08/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003094	0000001	511.96	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003137	0000001	25253.59	30/08/2021	000000007411X	002933	000000	10347.04	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002899	0000001	3000.00	30/08/2021	000000007411X	002933	000000	211.39	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003085	0000001	650.00	30/08/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003138	0000001	7000.00	30/08/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003139	0000001	22714.34	30/08/2021	000000007411X	002933	000000	9418.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003163	0000001	1000.00	30/08/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003197	0000001	1300.00	30/08/2021	000000008042X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003203	0000001	780.00	30/08/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003207	0000001	780.00	30/08/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003209	0000001	650.00	30/08/2021	0000005100097	020079	000000	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003210	0000001	500.00	30/08/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003213	0000001	380.00	30/08/2021	0000005100097	020079	000000	19.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003217	0000001	380.00	30/08/2021	0000005100097	020079	000000	19.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003221	0000001	750.00	30/08/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003222	0000001	920.00	30/08/2021	0000005100097	020079	000000	46.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003223	0000001	890.00	30/08/2021	0000005100097	020079	000000	44.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003224	0000001	530.00	30/08/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003225	0000001	600.00	30/08/2021	000000008042X	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003226	0000001	1050.00	30/08/2021	0000005100097	020079	000000	52.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003227	0000001	850.00	30/08/2021	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003228	0000001	500.00	30/08/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003229	0000001	580.00	30/08/2021	0000005100097	020079	000000	29.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003231	0000001	1000.00	30/08/2021	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003234	0000001	400.00	30/08/2021	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003145	0000001	3000.00	30/08/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002962	0000001	4209.35	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002957	0000001	2295.90	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003251	0000001	250.00	31/08/2021	0000000080438	002933	850606	12.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003199	0000001	940.00	31/08/2021	000000007411X	002933	858983	47.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003200	0000001	730.00	31/08/2021	000000007411X	002933	858982	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003202	0000001	600.00	31/08/2021	000000007411X	002933	858981	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002956	0000001	1500.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002963	0000001	1215.95	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002861	0000001	3800.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	10.45	31/08/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	272.00	31/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	900.00	31/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	540.00	31/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	400.00	31/08/2021	0000000074330	002933	852568	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	1124.80	31/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003238	0000001	300.00	31/08/2021	0000000074497	002933	852128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003246	0000001	92.00	31/08/2021	0000000074497	002933	852125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003266	0000001	41.80	31/08/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003268	0000001	4.75	31/08/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003269	0000001	10.45	31/08/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003270	0000001	20.90	31/08/2021	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003166	0000001	300.00	31/08/2021	0000000074497	002933	852126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003167	0000001	300.00	31/08/2021	0000000074497	002933	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003162	0000001	650.00	31/08/2021	000000007411X	002933	858980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0000001	60.95	31/08/2021	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003175	0000001	2000.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003067	0000001	1500.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003265	0000001	2652.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003272	0000001	86.85	31/08/2021	0000000227331	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003273	0000001	35.50	31/08/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003275	0000001	4503.46	31/08/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003276	0000001	30.80	31/08/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002605	0000001	670.00	31/08/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003090	0000001	1500.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003047	0000001	1950.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003240	0000001	1560.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003161	0000001	400.00	31/08/2021	000000007411X	002933	858979	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003105	0000001	5900.00	31/08/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	320.00	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	4228.69	31/08/2021	0000000080896	002933	000000	539.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	150.00	31/08/2021	0000000080896	002933	855264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	320.00	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	341.10	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	550.00	31/08/2021	0000000080896	002933	855263	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	300.00	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	256.00	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	2500.00	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	556.40	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	543.50	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	119.00	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	1006.45	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	2350.00	31/08/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002471	0000002	180.00	31/08/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002378	0000001	430.39	31/08/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000024	20.90	31/08/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003049	0000001	4700.00	01/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002985	0000001	2000.00	03/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003292	0000001	665.00	03/09/2021	000000007411X	002933	858984	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003342	0000001	118.18	08/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003344	0000001	560.00	10/09/2021	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003345	0000001	1512.50	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003346	0000001	280.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003350	0000001	98.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003350	0000002	196.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003261	0000001	1414.80	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003262	0000001	1886.40	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003263	0000001	1414.80	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003286	0000001	3750.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003295	0000001	1771.10	10/09/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003296	0000001	108.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003298	0000001	160.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003299	0000001	7350.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003300	0000001	4385.00	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003301	0000001	420.00	10/09/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003304	0000001	960.20	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003304	0000002	280.34	10/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003326	0000001	480.00	10/09/2021	0000000221066	002933	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003327	0000001	350.00	10/09/2021	0000000221066	002933	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003333	0000001	380.00	10/09/2021	0000000221066	002933	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003336	0000001	1850.00	10/09/2021	0000000221066	002933	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000001	450.00	10/09/2021	0000000221066	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000026	62.70	10/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	1000.00	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	749.00	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	88.34	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000002	125.50	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000003	41.73	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000004	381.71	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000005	96.66	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000006	270.73	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000007	82.73	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	323.60	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000002	267.90	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000003	136.79	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000004	41.68	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000005	43.61	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000006	638.93	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000007	1377.83	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	212.94	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000002	68.70	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000003	133.53	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000004	252.51	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000005	510.67	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000006	53.68	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000007	32.41	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	1023.52	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000002	1057.83	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000003	1177.91	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000004	427.80	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000005	56.84	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000006	76.61	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000007	156.14	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	217.51	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000002	139.69	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000003	198.61	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000004	194.65	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000005	599.06	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000006	493.32	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000007	266.40	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000008	146.21	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000009	1705.83	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	424.80	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	1500.00	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	75.00	10/09/2021	0000000080896	002933	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	250.00	10/09/2021	0000000080896	002933	155265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	259.00	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000002	450.00	10/09/2021	0000000080896	002933	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000020	20.90	10/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003281	0000001	51.03	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003282	0000001	500.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003293	0000001	2000.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003294	0000001	806.40	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003305	0000001	536.00	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003316	0000001	795.47	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003322	0000001	320.00	10/09/2021	000000007411X	002933	858985	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003323	0000001	789.47	10/09/2021	000000007411X	002933	000000	39.47	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003325	0000001	1000.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003328	0000001	245.00	10/09/2021	0000000080438	002933	000000	12.25	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003338	0000001	120.00	10/09/2021	0000000080438	002933	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003340	0000001	500.00	10/09/2021	000000007411X	002933	858987	25.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003347	0000001	168.00	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003366	0000001	3000.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003373	0000001	2300.00	10/09/2021	000000007411X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003374	0000001	1200.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000009	691.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000010	120.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	320.00	10/09/2021	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000043	216.62	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000079	83.60	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000080	130.15	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003329	0000001	70.00	10/09/2021	0000000080438	002933	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003339	0000001	700.00	10/09/2021	000000007411X	002933	858986	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003354	0000001	163.99	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003354	0000002	41.58	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003355	0000001	214.51	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003356	0000001	43.73	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003356	0000002	43.68	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003356	0000003	40.64	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003357	0000001	28.03	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003357	0000002	14.52	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003357	0000003	212.25	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003358	0000001	200.71	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003359	0000001	23.73	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003359	0000002	24.18	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003359	0000003	185.74	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003360	0000001	40.69	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003360	0000002	40.70	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003360	0000003	175.77	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003361	0000001	96.37	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003361	0000002	83.58	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003361	0000003	102.95	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003362	0000001	94.22	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003362	0000002	130.89	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003363	0000001	84.61	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003363	0000002	58.75	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003363	0000003	29.37	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003363	0000004	31.71	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003363	0000005	19.13	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003363	0000006	52.09	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003364	0000001	67.94	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003364	0000002	64.25	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003364	0000003	52.10	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003364	0000004	30.68	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003365	0000001	73.70	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003365	0000002	48.88	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003365	0000003	47.55	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003365	0000004	98.17	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003365	0000005	27.28	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003365	0000006	28.88	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003370	0000001	81.50	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003370	0000002	83.71	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003375	0000001	1100.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003284	0000001	540.00	10/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003307	0000001	150.00	10/09/2021	0000000080438	002933	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003308	0000001	150.00	10/09/2021	0000000080438	002933	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003309	0000001	150.00	10/09/2021	0000000080438	002933	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003310	0000001	98.00	10/09/2021	000000008042X	002933	855292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003311	0000001	98.00	10/09/2021	000000008042X	002933	855293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003312	0000001	98.00	10/09/2021	000000008042X	002933	855294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003313	0000001	98.00	10/09/2021	000000008042X	002933	855295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003314	0000001	98.00	10/09/2021	000000008042X	002933	855296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003315	0000001	98.00	10/09/2021	000000008042X	002933	855297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003317	0000001	98.00	10/09/2021	000000008042X	002933	855298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003318	0000001	180.00	10/09/2021	0000000074497	002933	852129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003319	0000001	200.00	10/09/2021	0000000074497	002933	852130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003320	0000001	200.00	10/09/2021	0000000074497	002933	852131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003321	0000001	200.00	10/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003349	0000001	98.00	10/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003065	0000001	5450.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003341	0000001	1500.00	10/09/2021	000000007411X	002933	000000	75.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003264	0000001	25236.75	10/09/2021	000000007411X	002933	000000	504.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003259	0000001	1389.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003260	0000001	1153.00	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003303	0000001	1212.01	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003332	0000001	460.00	10/09/2021	0000000080438	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003092	0000001	1585.86	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002974	0000001	2135.53	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003371	0000001	1050.00	10/09/2021	000000007411X	002933	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003351	0000001	325.00	10/09/2021	000000007411X	002933	858988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003352	0000001	235.00	10/09/2021	000000007411X	002933	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	1000.00	10/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	220.03	10/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	430.00	10/09/2021	0000000074330	002933	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	310.00	10/09/2021	0000000074330	002933	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	550.00	10/09/2021	0000000074330	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	1400.00	10/09/2021	0000000074330	002933	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	56.00	10/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	98.00	10/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000002	196.00	10/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000003	196.00	10/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	1500.00	10/09/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003278	0000001	2749.56	10/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003376	0000001	1700.00	13/09/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003399	0000001	806.40	13/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003400	0000001	117.00	13/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003416	0000001	3598.00	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003418	0000001	101.56	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003419	0000001	266.45	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003424	0000001	1561.30	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003429	0000001	5599.36	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003430	0000001	1976.53	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003432	0000001	1792.13	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003420	0000001	266.95	14/09/2021	0000000228966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003421	0000001	101.75	14/09/2021	0000000240141	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	3755.09	14/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	4.75	14/09/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	125670.27	15/09/2021	0000000223778	002933	000000	1080.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	400.00	15/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	450.00	16/09/2021	0000000080896	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	326.00	16/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003407	0000001	1699.46	16/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003411	0000001	550.00	16/09/2021	0000000210447	002933	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003390	0000001	2432.38	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003391	0000001	7243.61	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003392	0000001	2299.31	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003393	0000001	6322.72	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000001	7549.02	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000001	8111.87	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003396	0000001	290.42	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003397	0000001	7474.77	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003406	0000001	3309.86	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000001	660.00	16/09/2021	0000000221066	002933	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003414	0000001	300.00	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003422	0000001	3850.00	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003426	0000001	2792.02	16/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003413	0000001	340.00	16/09/2021	0000000080438	002933	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003252	0000001	15000.00	16/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003417	0000001	84.84	16/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003389	0000001	3449.54	16/09/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	1775.30	16/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	1279.61	16/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	1551.13	16/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	240.00	16/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	1809.73	16/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	4516.62	16/09/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	2831.64	16/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	235.00	16/09/2021	0000000074330	002933	000000	11.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003436	0000001	835.00	16/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003415	0000001	750.00	16/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003437	0000001	325.00	17/09/2021	0000000080438	002933	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003438	0000001	500.00	17/09/2021	0000000074497	002933	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003458	0000001	350.00	17/09/2021	0000000074497	002933	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003401	0000001	200.00	17/09/2021	000000008042X	002933	855299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003442	0000001	400.00	17/09/2021	000000007411X	002933	858990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003443	0000001	100.00	17/09/2021	0000000074497	002933	852135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003444	0000001	200.00	17/09/2021	000000007411X	002933	858991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003446	0000001	100.00	17/09/2021	0000000074497	002933	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003410	0000001	286.00	17/09/2021	000000008042X	002933	855300	14.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000081	10.45	17/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000002	947.62	20/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	4620.00	20/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003484	0000001	13893.00	20/09/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	585.00	20/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003455	0000001	86.81	20/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003455	0000002	100.98	20/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003456	0000001	38.21	20/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003456	0000002	62.97	20/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003456	0000003	62.43	20/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003486	0000001	1210.00	20/09/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003487	0000001	242.00	20/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003488	0000001	1892.00	20/09/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003489	0000001	990.00	20/09/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003490	0000001	1210.00	20/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003491	0000001	297.00	20/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003492	0000001	1672.00	20/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003449	0000001	82.35	20/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003469	0000001	1000.00	20/09/2021	0000000221066	002933	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003470	0000001	300.00	20/09/2021	0000000221066	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	2500.00	20/09/2021	0000000080896	002933	855266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	3837.50	20/09/2021	0000000080896	002933	000000	3748.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	2455.20	20/09/2021	0000000080896	002933	000000	149.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	3153.34	20/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	3689.45	20/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	1980.00	20/09/2021	0000000080896	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	4312.00	20/09/2021	0000000080896	002933	000000	563.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000002	1500.00	20/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003460	0000001	1500.00	20/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	1650.00	20/09/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	1628.00	20/09/2021	0000000074330	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	242.00	20/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	11631.92	20/09/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	4758.55	20/09/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003472	0000001	500.00	21/09/2021	0000000080438	002933	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003493	0000001	295.00	21/09/2021	0000000080438	002933	000000	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	664.93	21/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	775.00	21/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003462	0000001	1200.00	22/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003463	0000001	1200.00	22/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003498	0000001	5863.42	22/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003457	0000001	962.00	23/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003425	0000001	7137.57	23/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000010	600.00	23/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	9900.81	23/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000082	31.35	23/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000083	10.45	23/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000084	20.90	23/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000086	10.45	23/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003459	0000001	170.00	23/09/2021	0000000080438	002933	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003464	0000001	550.00	23/09/2021	000000007411X	002933	858992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003465	0000001	600.00	23/09/2021	000000007411X	002933	858993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003466	0000001	150.00	23/09/2021	0000000080438	002933	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003433	0000001	3237.30	23/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003448	0000001	10005.00	23/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003502	0000001	1350.00	23/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000027	10.45	23/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	650.00	23/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	840.00	23/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	130.00	23/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000021	31.35	23/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000022	10.45	23/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003468	0000001	300.00	23/09/2021	0000000080438	002933	000000	15.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003428	0000001	24117.75	23/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003467	0000001	150.00	23/09/2021	0000000074497	002933	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	1500.00	23/09/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	2100.00	23/09/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003506	0000001	430.00	24/09/2021	0000000074497	002933	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	130.00	24/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003505	0000001	200.00	24/09/2021	0000000080438	002933	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000085	10.45	24/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	1910.00	24/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	2565.61	24/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	6000.00	24/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003541	0000001	1103.55	27/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003441	0000001	250.00	27/09/2021	0000000074497	002933	852136	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003472	0000002	500.00	27/09/2021	0000000074497	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	10.45	28/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	2835.61	28/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000002	171.88	28/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	53763.79	29/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003656	0000001	298.51	29/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	20345.82	29/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	7781.18	29/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003518	0000001	350.00	29/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003518	0000002	350.00	29/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003548	0000001	300.00	29/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003551	0000001	300.00	29/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003552	0000001	300.00	29/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003553	0000001	200.00	29/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003568	0000001	472.74	29/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003573	0000001	342.97	29/09/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003576	0000001	516.55	29/09/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003635	0000001	1204.03	29/09/2021	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003540	0000001	155.44	29/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003507	0000001	38.22	29/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003507	0000002	63.49	29/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003507	0000003	51.76	29/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003507	0000004	43.67	29/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003634	0000001	30.43	29/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003519	0000001	350.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003526	0000001	430.00	29/09/2021	0000000221066	002933	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003368	0000001	5998.80	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003461	0000001	860.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003542	0000001	1000.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003554	0000001	1750.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003555	0000001	2500.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003556	0000001	2000.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003557	0000001	1500.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003562	0000001	7950.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003569	0000001	118.18	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003570	0000001	590.90	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003571	0000001	2392.64	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003642	0000001	250.00	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003654	0000001	4244.40	29/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	1540.00	29/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	2150.00	29/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	709.08	29/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	6414.91	29/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	250.00	29/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	640.00	30/09/2021	0000000074330	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	600.00	30/09/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	320.00	30/09/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	780.00	30/09/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	780.00	30/09/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	530.00	30/09/2021	0000000074330	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	710.00	30/09/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	710.00	30/09/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	460.00	30/09/2021	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	400.00	30/09/2021	0000000074330	002933	852570	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	400.00	30/09/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	1260.00	30/09/2021	0000000074330	002933	852569	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	10.45	30/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	7962.72	30/09/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	1459.36	30/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	5024.34	30/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003677	0000001	151.26	30/09/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	1100.00	30/09/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	22997.70	30/09/2021	0000000074330	002933	000000	7200.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	7700.00	30/09/2021	0000000074330	002933	000000	695.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	350.00	30/09/2021	0000000074330	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	8350.93	30/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	69.10	30/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	13434.80	30/09/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	64364.63	30/09/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	173302.71	30/09/2021	0000000223778	002933	000000	56250.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	3623.08	30/09/2021	0000000223778	002933	000000	293.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	13873.57	30/09/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	52872.34	30/09/2021	0000000223778	002933	000000	4645.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	21629.77	30/09/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	36173.39	30/09/2021	0000000223778	002933	000000	11127.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	21439.76	30/09/2021	0000000223778	002933	000000	5756.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	37764.95	30/09/2021	0000000223778	002933	000000	10175.14	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003707	0000001	23565.89	30/09/2021	000000007411X	002933	000000	9950.09	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003708	0000001	7000.00	30/09/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003732	0000001	675.00	30/09/2021	0000000074497	002933	000000	33.75	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002975	0000001	1078.28	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002977	0000001	10274.56	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003583	0000001	550.00	30/09/2021	000000007411X	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003612	0000001	1300.00	30/09/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003613	0000001	1000.00	30/09/2021	000000007411X	002933	858995	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003614	0000001	730.00	30/09/2021	000000007411X	002933	858996	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003615	0000001	600.00	30/09/2021	000000007411X	002933	858997	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003616	0000001	780.00	30/09/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003617	0000001	780.00	30/09/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003618	0000001	650.00	30/09/2021	0000005100097	020079	000000	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003619	0000001	350.00	30/09/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003620	0000001	350.00	30/09/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003621	0000001	350.00	30/09/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003622	0000001	750.00	30/09/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003623	0000001	920.00	30/09/2021	0000005100097	020079	000000	46.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003624	0000001	890.00	30/09/2021	0000005100097	020079	000000	44.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003625	0000001	530.00	30/09/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003626	0000001	600.00	30/09/2021	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003627	0000001	1050.00	30/09/2021	0000005100097	020079	000000	52.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003628	0000001	970.00	30/09/2021	0000005100097	020079	000000	48.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003629	0000001	850.00	30/09/2021	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003630	0000001	500.00	30/09/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003631	0000001	700.00	30/09/2021	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003632	0000001	960.00	30/09/2021	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003671	0000001	1040.25	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003508	0000001	587.00	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003580	0000001	820.00	30/09/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003581	0000001	820.00	30/09/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003636	0000001	200.00	30/09/2021	0000000080438	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003710	0000001	1350.00	30/09/2021	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003715	0000001	3000.00	30/09/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003709	0000001	2050.00	30/09/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003382	0000001	7050.51	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003383	0000001	4770.28	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003384	0000001	3763.28	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003385	0000001	2464.25	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003386	0000001	1982.07	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003398	0000001	420.00	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003402	0000001	4500.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003515	0000001	780.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003525	0000001	390.00	30/09/2021	0000000080438	002933	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003534	0000001	670.00	30/09/2021	000000007411X	002933	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003651	0000001	4169.80	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003652	0000001	1004.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003653	0000001	546.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003706	0000001	25239.93	30/09/2021	000000007411X	002933	000000	10482.57	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003676	0000001	882.74	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003714	0000001	3000.00	30/09/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003668	0000001	3230.00	30/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003669	0000001	5259.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003675	0000001	111.99	30/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003675	0000002	100.50	30/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003681	0000001	20328.42	30/09/2021	0000000221066	002933	000000	3549.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003687	0000001	14333.36	30/09/2021	0000000221066	002933	000000	1541.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003688	0000001	12923.28	30/09/2021	0000000221066	002933	000000	1962.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003689	0000001	11160.00	30/09/2021	0000000221066	002933	000000	905.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003690	0000001	9000.00	30/09/2021	0000000221066	002933	000000	563.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003696	0000001	13769.89	30/09/2021	0000000221066	002933	000000	3460.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003697	0000001	8795.61	30/09/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003698	0000001	10430.00	30/09/2021	0000000221066	002933	000000	4262.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003699	0000001	28617.05	30/09/2021	0000000221066	002933	000000	7991.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003728	0000001	600.00	30/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003729	0000001	180.00	30/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003733	0000001	18278.81	30/09/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000028	244.40	30/09/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000023	104.50	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	303.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	530.00	30/09/2021	0000000080896	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	550.00	30/09/2021	0000000080896	002933	855267	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	750.00	30/09/2021	0000000080896	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	390.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	650.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	400.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	2500.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	2200.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	260.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	300.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	150.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	97.50	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	224.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	220.00	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	46288.19	30/09/2021	0000000080896	002933	000000	13896.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	18500.00	30/09/2021	0000000080896	002933	000000	1519.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	15493.31	30/09/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003661	0000001	40.64	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003661	0000002	81.97	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003661	0000003	81.97	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003661	0000004	45.88	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003661	0000005	42.64	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003662	0000001	70.13	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003663	0000001	35.85	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003664	0000001	73.17	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003664	0000002	98.64	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003664	0000003	92.41	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003665	0000001	32.68	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003665	0000002	87.84	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003665	0000003	76.04	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003665	0000004	166.90	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003682	0000001	1100.00	30/09/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003711	0000001	5792.14	30/09/2021	000000007411X	002933	000000	1023.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003712	0000001	8700.00	30/09/2021	000000007411X	002933	000000	810.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003713	0000001	6600.00	30/09/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003514	0000001	580.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003388	0000001	605.96	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003545	0000001	650.00	30/09/2021	000000007411X	002933	858994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003649	0000001	98.00	30/09/2021	000000008042X	002933	855301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003659	0000001	200.00	30/09/2021	000000008042X	002933	855303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003679	0000001	523.50	30/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003684	0000001	8600.00	30/09/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003685	0000001	4500.00	30/09/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003686	0000001	5500.00	30/09/2021	0000000210447	002933	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003691	0000001	1350.00	30/09/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003717	0000001	280.00	30/09/2021	0000000210447	002933	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003724	0000001	300.00	30/09/2021	0000000074497	002933	852142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003725	0000001	300.00	30/09/2021	0000000074497	002933	852143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003726	0000001	150.00	30/09/2021	0000000080438	002933	850614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003727	0000001	180.00	30/09/2021	0000000080438	002933	855253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003744	0000001	4.75	30/09/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003746	0000001	62.70	30/09/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003747	0000001	10.45	30/09/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003549	0000001	300.00	30/09/2021	0000000074497	002933	852139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003550	0000001	300.00	30/09/2021	0000000074497	002933	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	2310.00	30/09/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	8600.00	30/09/2021	000000007411X	002933	000000	810.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003730	0000001	91.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	21732.47	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	8703.74	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003749	0000001	60.95	30/09/2021	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003567	0000001	220.00	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	5672.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	610.28	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	3000.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	623.36	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000003	2630.82	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000004	205.82	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000005	0.05	30/09/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000087	167.20	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000088	10.45	30/09/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000089	10.45	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000090	52.25	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003543	0000001	800.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003544	0000001	400.00	30/09/2021	0000000074497	002933	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003547	0000001	500.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003558	0000001	15706.72	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003563	0000001	2800.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003564	0000001	78.00	30/09/2021	000000008042X	002933	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003565	0000001	709.09	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003572	0000001	3996.17	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003582	0000001	530.00	30/09/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003584	0000001	670.00	30/09/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003585	0000001	1030.00	30/09/2021	0000005100097	020079	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003586	0000001	750.00	30/09/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003639	0000001	5900.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003640	0000001	500.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003641	0000001	500.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003650	0000001	280.00	30/09/2021	0000000080438	002933	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003660	0000001	2288.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003678	0000001	119.70	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003680	0000001	1352.00	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003702	0000001	16385.09	30/09/2021	000000007411X	002933	000000	4735.23	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003703	0000001	35900.00	30/09/2021	000000007411X	002933	000000	2810.59	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003718	0000001	2000.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003721	0000001	1000.00	30/09/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003722	0000001	650.00	30/09/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003723	0000001	1000.00	30/09/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003731	0000001	150.00	30/09/2021	0000000080438	002933	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003445	0000001	200.62	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003741	0000001	11.10	30/09/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003742	0000001	326.48	30/09/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003748	0000001	88.59	30/09/2021	0000000227331	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003750	0000001	795.47	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003756	0000001	30.80	30/09/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003404	0000001	1879.62	30/09/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003387	0000001	864.00	30/09/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003499	0000001	1950.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003513	0000001	2600.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003523	0000001	350.00	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003537	0000001	4500.00	30/09/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003520	0000001	350.00	30/09/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	21000.00	30/09/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	3400.00	30/09/2021	000000007411X	002933	000000	281.59	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003737	0000001	3000.00	01/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	2500.00	01/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003546	0000001	1000.00	01/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003774	0000001	3046.30	05/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003771	0000001	448.26	05/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003780	0000001	106.86	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003780	0000002	41.68	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003780	0000003	81.97	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003781	0000001	213.60	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003781	0000002	85.92	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003781	0000003	64.07	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003782	0000001	50.00	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003782	0000002	31.04	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003782	0000003	13.68	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003782	0000004	105.48	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003783	0000001	151.03	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003783	0000002	131.00	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003783	0000003	114.00	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003810	0000001	540.00	08/10/2021	000000007411X	002933	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003797	0000001	280.00	08/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003817	0000001	100.00	08/10/2021	0000000210447	002933	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003764	0000001	4194.99	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003815	0000001	1100.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003828	0000001	1700.00	08/10/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003837	0000001	59.58	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003838	0000001	61.91	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003838	0000002	64.04	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003763	0000001	48.72	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003788	0000001	1370.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003805	0000001	62.60	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003806	0000001	750.00	08/10/2021	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003377	0000001	5225.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003822	0000001	1200.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003833	0000001	2300.00	08/10/2021	000000007411X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003840	0000001	3000.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002944	0000002	811.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000010	691.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000091	114.95	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000095	20.90	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000006	4767.46	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	680.00	08/10/2021	000000007411X	002933	000000	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	1388.00	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	234.87	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000002	113.67	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000003	13.90	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000004	1296.01	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000005	1132.58	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000006	392.11	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	134.65	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000002	310.84	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000003	79.35	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000004	253.79	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000005	130.60	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000006	48.48	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	123.62	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000002	52.66	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000003	5.77	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000004	173.00	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000005	47.71	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000006	40.03	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	1082.77	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000002	30.82	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000003	845.71	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000004	54.73	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000005	94.02	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000006	17.62	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	460.00	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	420.00	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	250.00	08/10/2021	0000000080896	002933	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	1000.00	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	300.00	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	1300.00	08/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003834	0000001	300.00	08/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003772	0000001	4385.00	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003773	0000001	3548.69	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003773	0000002	2855.20	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003786	0000001	490.00	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003787	0000001	1000.00	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003819	0000001	2576.88	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003820	0000001	3065.92	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003820	0000002	2912.60	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003832	0000001	7500.00	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003798	0000001	7591.30	08/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003799	0000001	1450.00	08/10/2021	0000000221066	002933	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003800	0000001	1960.00	08/10/2021	0000000221066	002933	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003801	0000001	1120.00	08/10/2021	0000000221066	002933	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003802	0000001	1600.00	08/10/2021	0000000221066	002933	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003804	0000001	1400.00	08/10/2021	0000000221066	002933	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003811	0000001	200.00	08/10/2021	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003809	0000001	800.00	08/10/2021	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003841	0000001	2210.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003842	0000001	69.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003842	0000002	2090.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003672	0000001	3873.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003719	0000001	2958.39	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003720	0000001	8298.18	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003812	0000001	500.00	08/10/2021	000000007411X	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003839	0000001	2363.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003829	0000001	1050.00	08/10/2021	000000007411X	002933	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003831	0000001	350.00	08/10/2021	0000000080438	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003821	0000001	826.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003823	0000001	1131.00	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	260.00	08/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	1300.00	08/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	260.00	08/10/2021	0000000074330	002933	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	250.00	08/10/2021	0000000074330	002933	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	190.00	08/10/2021	0000000074330	002933	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	1500.00	08/10/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	38597.52	08/10/2021	0000000223778	002933	000000	331.94	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003775	0000001	2781.32	08/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003824	0000001	740.00	11/10/2021	000000007411X	002933	858998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003765	0000001	250.00	11/10/2021	0000000074497	002933	852146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003766	0000001	250.00	11/10/2021	000000007411X	002933	858999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003767	0000001	200.00	11/10/2021	0000000080438	002933	850616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003768	0000001	300.00	11/10/2021	0000000080438	002933	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003769	0000001	150.00	11/10/2021	000000008042X	002933	855304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003770	0000001	150.00	11/10/2021	000000008042X	002933	855305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003825	0000001	200.00	11/10/2021	0000000074497	002933	852144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003826	0000001	200.00	11/10/2021	0000000074497	002933	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003858	0000001	28.06	13/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003858	0000002	110.58	13/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003856	0000001	5163.06	13/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003856	0000002	774.46	13/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003527	0000001	950.00	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003527	0000002	998.00	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003530	0000001	700.00	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003531	0000001	1379.50	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003532	0000001	300.00	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003533	0000001	250.00	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003453	0000001	125.00	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003501	0000001	1117.20	13/10/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003795	0000001	592.00	13/10/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003795	0000002	104.00	13/10/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003847	0000001	603.80	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003791	0000001	816.60	13/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003850	0000001	404.27	13/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003851	0000001	476.96	13/10/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003853	0000001	513.91	13/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003854	0000001	574.15	13/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	614.72	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	598.40	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	305.60	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	103.50	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	230.00	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	775.90	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	1589.00	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	285.40	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	815.40	13/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	250.00	15/10/2021	0000000080896	002933	855268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	500.00	15/10/2021	0000000080896	002933	855269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	210.00	15/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	700.00	15/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003859	0000001	200.00	15/10/2021	0000000074497	002933	852147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003861	0000001	500.00	15/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003865	0000001	300.00	15/10/2021	000000007411X	002933	859021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003872	0000001	98.00	15/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003879	0000001	102.00	15/10/2021	000000008042X	002933	855306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003880	0000001	102.00	15/10/2021	000000008042X	002933	855307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003892	0000001	500.00	15/10/2021	0000000210447	002933	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003864	0000001	1375.00	15/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003868	0000001	280.00	15/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003873	0000001	98.00	15/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003873	0000002	98.00	15/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003873	0000003	98.00	15/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003896	0000001	3707.26	15/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003811	0000002	200.00	15/10/2021	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003870	0000001	231.00	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003877	0000001	780.00	15/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003890	0000001	550.00	15/10/2021	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003891	0000001	383.00	15/10/2021	0000000074497	002933	000000	19.15	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003893	0000001	300.00	15/10/2021	0000000074497	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	200.00	15/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000002	200.00	15/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000003	200.00	15/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000092	41.80	15/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003871	0000001	27.00	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003881	0000001	290.84	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003882	0000001	103.57	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003882	0000002	84.28	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003883	0000001	54.59	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003883	0000002	93.17	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003883	0000003	91.61	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003884	0000001	92.02	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003885	0000001	102.84	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003886	0000001	66.94	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003886	0000002	83.84	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003887	0000001	71.86	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003888	0000001	64.40	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003888	0000002	43.53	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003888	0000003	40.64	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003888	0000004	41.59	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003888	0000005	40.64	15/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003810	0000002	540.00	15/10/2021	000000007411X	002933	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003857	0000001	380.00	15/10/2021	0000000080438	002933	850618	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003876	0000001	400.00	15/10/2021	000000007411X	002933	859022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003812	0000002	500.00	15/10/2021	000000007411X	002933	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003860	0000001	350.00	15/10/2021	000000007411X	002933	859000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003809	0000002	800.00	15/10/2021	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	2350.00	15/10/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	210.00	15/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	98.00	15/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000002	98.00	15/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000003	98.00	15/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000004	98.00	15/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	2000.00	15/10/2021	0000000074330	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	2795.94	15/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	480.00	18/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	878.63	18/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	1571.93	18/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	2736.00	18/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	2446.79	18/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	1130.29	18/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000093	10.45	18/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	300.00	18/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003913	0000001	6938.18	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003914	0000001	1762.15	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003915	0000001	320.83	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003916	0000001	2089.59	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003917	0000001	1193.27	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003918	0000001	1978.62	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003919	0000001	6642.11	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003920	0000001	10473.10	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003921	0000001	9515.07	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003922	0000001	2417.01	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003927	0000001	310.00	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003928	0000001	340.00	18/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	160.00	18/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003912	0000001	3903.10	18/10/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003925	0000001	80.00	18/10/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003934	0000001	650.00	18/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000025	20.90	18/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	1575.72	18/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	987.00	18/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	1575.72	19/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000011	600.00	19/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003377	0000002	5775.00	19/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003280	0000001	1000.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003814	0000001	1000.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003944	0000001	3993.55	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003946	0000001	400.00	20/10/2021	0000000074497	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003954	0000001	2279.28	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003957	0000001	749.01	20/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003924	0000001	17479.48	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002790	0000001	1000.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000094	10.45	20/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	4620.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	14146.00	20/10/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004008	0000001	1210.00	20/10/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004009	0000001	1914.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004010	0000001	297.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004011	0000001	990.00	20/10/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004012	0000001	1892.00	20/10/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004013	0000001	242.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004014	0000001	1210.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	424.65	20/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	4070.00	20/10/2021	0000000080896	002933	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003937	0000001	1300.00	20/10/2021	0000000210447	002933	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003958	0000001	749.01	20/10/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003939	0000001	82.35	20/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003940	0000001	985.00	20/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003965	0000001	1571.00	20/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003966	0000001	497.00	20/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003994	0000001	4472.25	20/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003997	0000001	2843.13	20/10/2021	0000000221066	002933	000000	2620.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003998	0000001	3153.34	20/10/2021	0000000221066	002933	000000	1277.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003999	0000001	2455.20	20/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004000	0000001	1980.00	20/10/2021	0000000221066	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	1700.00	20/10/2021	0000000074330	002933	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	800.00	20/10/2021	0000000074330	002933	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	160.00	20/10/2021	0000000074330	002933	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	242.00	20/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	1694.00	20/10/2021	0000000074330	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	4758.55	20/10/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	11631.92	20/10/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	797.08	20/10/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003956	0000001	1653.00	20/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003969	0000001	351.00	20/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	196.27	21/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000002	196.27	21/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000003	196.27	21/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000026	10.45	21/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	210.00	21/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	700.00	21/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	350.00	21/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	950.00	21/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	200.00	22/10/2021	0000000080896	002933	855270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	759.92	22/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003982	0000001	700.00	22/10/2021	000000007411X	002933	859027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003988	0000001	400.00	22/10/2021	000000007411X	002933	859025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003989	0000001	300.00	22/10/2021	0000000074497	002933	852150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003990	0000001	100.00	22/10/2021	000000008042X	002933	855308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003991	0000001	300.00	22/10/2021	0000000074497	002933	852151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003993	0000001	200.00	22/10/2021	0000000074497	002933	852149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003996	0000001	100.00	22/10/2021	0000000080438	002933	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003949	0000001	450.00	22/10/2021	000000007411X	002933	859028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003950	0000001	580.00	22/10/2021	000000007411X	002933	859026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003951	0000001	200.00	22/10/2021	000000008042X	002933	855310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003952	0000001	200.00	22/10/2021	000000008042X	002933	855309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003935	0000001	700.00	22/10/2021	000000007411X	002933	859023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003976	0000001	340.00	22/10/2021	0000000221066	002933	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003984	0000001	800.00	22/10/2021	0000000221066	002933	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004055	0000001	329.59	22/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004056	0000001	370.41	22/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003970	0000001	2190.00	22/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003971	0000001	2190.00	22/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003980	0000001	550.00	22/10/2021	000000007411X	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	300.00	22/10/2021	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	480.00	22/10/2021	0000000074330	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	1400.00	22/10/2021	0000000074330	002933	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003936	0000001	650.00	22/10/2021	000000007411X	002933	859024	32.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003978	0000001	500.00	22/10/2021	000000007411X	002933	859030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003992	0000001	480.00	22/10/2021	000000007411X	002933	859029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004015	0000001	210.00	22/10/2021	0000000074497	002933	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003974	0000001	360.00	22/10/2021	0000000080438	002933	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003979	0000001	1595.00	22/10/2021	000000007411X	002933	000000	79.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003983	0000001	240.00	22/10/2021	0000000074497	002933	852148	12.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003963	0000001	1080.00	22/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003987	0000001	255.00	22/10/2021	0000000080438	002933	000000	12.75	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003897	0000001	26888.89	25/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004037	0000001	760.00	25/10/2021	0000000074497	002933	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004036	0000001	770.00	25/10/2021	0000000221066	002933	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003894	0000001	10042.85	25/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004028	0000001	2057.62	25/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	19201.15	25/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003981	0000001	410.00	25/10/2021	0000000210447	002933	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004053	0000001	392.00	26/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004021	0000001	350.00	26/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004021	0000002	350.00	26/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003972	0000001	228.00	26/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004059	0000001	684.00	26/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004018	0000001	2810.00	26/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004022	0000001	384.56	26/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004051	0000001	6000.00	26/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004038	0000001	52.71	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004038	0000002	68.03	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004038	0000003	17.57	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004038	0000004	14.03	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004039	0000001	39.18	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004039	0000002	38.65	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004040	0000001	95.93	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004041	0000001	132.85	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004042	0000001	92.05	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004042	0000002	88.01	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004043	0000001	25.05	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004043	0000002	12.66	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004043	0000003	14.85	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004043	0000004	27.18	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004043	0000005	16.51	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004043	0000006	24.27	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004044	0000001	20.13	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004044	0000002	14.05	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004044	0000003	10.56	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004044	0000004	20.34	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004044	0000005	20.22	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004044	0000006	21.02	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004044	0000007	13.92	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004045	0000001	166.45	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004045	0000002	42.48	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004045	0000003	37.91	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004045	0000004	37.91	26/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	2164.96	26/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004031	0000001	1390.00	26/10/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004111	0000001	1300.00	27/10/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004197	0000001	7000.00	27/10/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004198	0000001	23028.55	27/10/2021	000000007411X	002933	000000	9922.09	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004125	0000001	1050.00	27/10/2021	0000005100097	020079	000000	52.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004126	0000001	850.00	27/10/2021	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004127	0000001	500.00	27/10/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004128	0000001	900.00	27/10/2021	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004129	0000001	960.00	27/10/2021	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004130	0000001	550.00	27/10/2021	000000007411X	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004131	0000001	600.00	27/10/2021	0000005100097	020079	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004114	0000001	780.00	27/10/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004115	0000001	780.00	27/10/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004116	0000001	700.00	27/10/2021	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004117	0000001	350.00	27/10/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004118	0000001	350.00	27/10/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004119	0000001	350.00	27/10/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004120	0000001	750.00	27/10/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004121	0000001	920.00	27/10/2021	0000005100097	020079	000000	46.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004122	0000001	890.00	27/10/2021	0000005100097	020079	000000	44.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004123	0000001	530.00	27/10/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004196	0000001	24514.85	27/10/2021	000000007411X	002933	000000	10482.72	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004205	0000001	3000.00	27/10/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004202	0000001	2050.00	27/10/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	460.00	27/10/2021	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	180.00	27/10/2021	0000000074330	002933	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	600.00	27/10/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	640.00	27/10/2021	0000000074330	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	600.00	27/10/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	320.00	27/10/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004092	0000001	780.00	27/10/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	780.00	27/10/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004097	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004099	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	400.00	27/10/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	780.00	27/10/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	530.00	27/10/2021	0000000074330	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	710.00	27/10/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	710.00	27/10/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	1100.00	27/10/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	3623.08	27/10/2021	0000000223778	002933	000000	293.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	51060.80	27/10/2021	0000000223778	002933	000000	4298.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	22997.70	27/10/2021	0000000074330	002933	000000	7344.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	7700.00	27/10/2021	0000000074330	002933	000000	695.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	37764.95	27/10/2021	0000000223778	002933	000000	10937.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	21629.77	27/10/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	21559.32	27/10/2021	0000000223778	002933	000000	5781.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	36173.39	27/10/2021	0000000223778	002933	000000	11127.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	173302.71	27/10/2021	0000000223778	002933	000000	57228.39	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004204	0000001	3000.00	27/10/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004081	0000001	820.00	27/10/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004082	0000001	820.00	27/10/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004201	0000001	1950.00	27/10/2021	000000007411X	002933	000000	159.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004169	0000001	1100.00	27/10/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004199	0000001	8700.00	27/10/2021	000000007411X	002933	000000	810.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004200	0000001	5388.81	27/10/2021	000000007411X	002933	000000	1023.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004203	0000001	6600.00	27/10/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004192	0000001	8600.00	27/10/2021	000000007411X	002933	000000	810.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	2310.00	27/10/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004194	0000001	16575.27	27/10/2021	000000007411X	002933	000000	5120.05	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004195	0000001	36400.00	27/10/2021	000000007411X	002933	000000	2855.59	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004083	0000001	530.00	27/10/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004084	0000001	670.00	27/10/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004085	0000001	1030.00	27/10/2021	0000005100097	020079	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004086	0000001	750.00	27/10/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004190	0000001	21000.00	27/10/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004191	0000001	3400.00	27/10/2021	000000007411X	002933	000000	281.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004162	0000001	20328.42	27/10/2021	0000000221066	002933	000000	3549.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004172	0000001	9076.32	27/10/2021	0000000221066	002933	000000	1740.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004173	0000001	11160.00	27/10/2021	0000000221066	002933	000000	905.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004185	0000001	12220.42	27/10/2021	0000000221066	002933	000000	3460.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004186	0000001	8795.61	27/10/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004187	0000001	10430.00	27/10/2021	0000000221066	002933	000000	4380.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004188	0000001	28210.00	27/10/2021	0000000221066	002933	000000	8055.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004046	0000001	500.00	27/10/2021	000000007411X	002933	859032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004047	0000001	200.00	27/10/2021	000000008042X	002933	855311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004048	0000001	150.00	27/10/2021	000000008042X	002933	855312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004049	0000001	100.00	27/10/2021	000000008042X	002933	855313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004050	0000001	400.00	27/10/2021	000000007411X	002933	859031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004167	0000001	8600.00	27/10/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004168	0000001	5500.00	27/10/2021	0000000210447	002933	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004170	0000001	4500.00	27/10/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004180	0000001	400.00	27/10/2021	000000007411X	002933	859038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004189	0000001	1350.00	27/10/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	530.00	27/10/2021	0000000080896	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	750.00	27/10/2021	0000000080896	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	14333.36	27/10/2021	0000000080896	002933	000000	1541.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	9000.00	27/10/2021	0000000080896	002933	000000	563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	45236.64	27/10/2021	0000000080896	002933	000000	14146.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	16600.00	27/10/2021	0000000080896	002933	000000	1364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004143	0000001	300.00	28/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004146	0000001	300.00	28/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004147	0000001	300.00	28/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004148	0000001	200.00	28/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004073	0000001	1992.06	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004074	0000001	9883.40	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004075	0000001	4900.03	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004137	0000001	1000.00	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004149	0000001	1750.00	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004150	0000001	2500.00	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004151	0000001	2000.00	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004153	0000001	1500.00	28/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004026	0000001	350.00	28/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004025	0000001	350.00	28/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004136	0000001	280.00	28/10/2021	0000000080438	002933	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	2150.00	28/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	2717.23	28/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	11376.41	28/10/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004134	0000001	88.78	28/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004135	0000001	88.78	28/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004141	0000001	1000.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004251	0000001	49660.00	29/10/2021	0000006471396	002933	000000	1430.21	1	Conta Corrente	CONV. OGU 892673/2019- PAVIMENTACAO
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004112	0000001	730.00	29/10/2021	000000007411X	002933	859035	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004113	0000001	620.00	29/10/2021	000000007411X	002933	859034	31.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004052	0000001	6000.00	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004058	0000001	7200.00	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004124	0000001	600.00	29/10/2021	000000007411X	002933	859033	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004017	0000001	1530.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003673	0000001	3841.25	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003674	0000001	139.50	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003674	0000002	452.75	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003674	0000003	539.97	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003674	0000004	5681.32	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004030	0000001	3334.00	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004217	0000001	8630.04	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004218	0000001	2172.69	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004221	0000001	5574.35	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004222	0000001	1072.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003905	0000001	8706.72	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003906	0000001	6285.34	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003907	0000001	576.00	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003908	0000001	3652.42	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003909	0000001	2658.44	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003910	0000001	8625.68	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	800.00	29/10/2021	0000000074330	002933	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	321.50	29/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	1432.48	29/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	400.00	29/10/2021	0000000074330	002933	852572	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	1560.00	29/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000002	438.90	29/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	250.00	29/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	709.08	29/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	5599.37	29/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	4973.83	29/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	8350.93	29/10/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004239	0000001	13873.57	29/10/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	64364.63	29/10/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	8007.13	29/10/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	13434.80	29/10/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	20.90	29/10/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004160	0000001	680.00	29/10/2021	000000007411X	002933	859036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004133	0000001	1000.00	29/10/2021	000000007411X	002933	859037	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004062	0000001	2800.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004064	0000001	4500.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004065	0000001	2600.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004066	0000001	936.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004067	0000001	2000.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004070	0000001	2280.53	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004207	0000001	500.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004210	0000001	709.09	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004219	0000001	8000.00	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004228	0000001	1108.74	29/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004250	0000001	72.41	29/10/2021	0000000227331	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004253	0000001	4377.86	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004138	0000001	800.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004139	0000001	400.00	29/10/2021	0000000074497	002933	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004142	0000001	500.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004152	0000001	5900.00	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004154	0000001	15706.72	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004156	0000001	1000.00	29/10/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004157	0000001	650.00	29/10/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004158	0000001	1000.00	29/10/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004161	0000001	3000.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004163	0000001	4017.00	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004019	0000001	1950.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003943	0000001	1840.50	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003962	0000001	588.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003904	0000001	960.00	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003848	0000001	820.65	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003852	0000001	525.13	29/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000011	264.00	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004212	0000001	220.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	21658.19	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000001	1158.69	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000002	3.84	29/10/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000003	920.24	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	6000.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004063	0000001	3000.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004155	0000001	612.45	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	694.64	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004032	0000001	53986.91	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004033	0000001	299.76	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	20434.50	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004035	0000001	7817.09	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003933	0000001	650.00	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000009	202.07	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000011	1566.99	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004249	0000001	60.95	29/10/2021	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004252	0000001	8703.74	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000096	104.50	29/10/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000097	20.90	29/10/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000098	192.85	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000099	20.90	29/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000100	39.65	29/10/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000249	0000002	18.00	29/10/2021	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004206	0000001	1150.00	29/10/2021	000000007411X	002933	859039	57.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003845	0000001	800.00	29/10/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004140	0000001	650.00	29/10/2021	0000000074497	002933	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003911	0000001	940.86	29/10/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004208	0000001	250.00	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004214	0000001	590.90	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004215	0000001	118.18	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004223	0000001	125.80	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004223	0000002	125.80	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004223	0000003	125.80	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004224	0000001	250.00	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004224	0000002	350.00	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004225	0000001	2358.00	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004229	0000001	2033.51	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004230	0000001	2954.80	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004231	0000001	2526.55	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004232	0000001	1659.44	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003961	0000001	260.00	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003835	0000001	590.00	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003794	0000001	2478.94	29/10/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004144	0000001	300.00	29/10/2021	0000000074497	002933	852152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004145	0000001	300.00	29/10/2021	0000000074497	002933	852153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003849	0000001	5264.19	29/10/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004211	0000001	472.74	29/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004227	0000001	6925.85	29/10/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004248	0000001	20.90	29/10/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000027	125.40	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	800.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	1396.96	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	33639.35	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	500.00	29/10/2021	0000000080896	002933	855291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	550.00	29/10/2021	0000000080896	002933	855292	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	200.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	1175.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	268.50	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	250.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	450.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	196.56	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	4900.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	3850.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	222.00	29/10/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000101	10.45	01/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000102	4.75	01/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004240	0000001	910.00	01/11/2021	0000000074497	002933	000000	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	130.00	04/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004352	0000001	878.49	05/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004353	0000001	1418.00	05/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004362	0000001	398.20	05/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004345	0000001	405.00	08/11/2021	0000000074497	002933	852160	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004333	0000001	750.00	08/11/2021	000000007411X	002933	859061	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004346	0000001	400.00	08/11/2021	0000000074497	002933	852161	20.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004355	0000001	160.00	08/11/2021	000000008042X	002933	855323	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	1200.00	08/11/2021	0000000074330	002933	852573	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004354	0000001	200.00	08/11/2021	0000000074497	002933	852162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004313	0000001	300.00	08/11/2021	0000000074497	002933	852157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004314	0000001	240.00	08/11/2021	0000000074497	002933	852158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004315	0000001	85.00	08/11/2021	000000008042X	002933	855314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004316	0000001	300.00	08/11/2021	0000000074497	002933	852159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004317	0000001	550.00	08/11/2021	000000007411X	002933	859040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004318	0000001	102.00	08/11/2021	0000000080438	002933	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004319	0000001	102.00	08/11/2021	0000000080438	002933	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004320	0000001	102.00	08/11/2021	0000000080438	002933	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004321	0000001	102.00	08/11/2021	0000000080438	002933	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004322	0000001	102.00	08/11/2021	0000000080438	002933	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004323	0000001	100.00	08/11/2021	0000000080438	002933	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004324	0000001	150.00	08/11/2021	0000000080438	002933	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004325	0000001	120.00	08/11/2021	000000008042X	002933	855315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004326	0000001	150.00	08/11/2021	000000008042X	002933	855316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004327	0000001	100.00	08/11/2021	000000008042X	002933	855317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004328	0000001	100.00	08/11/2021	000000008042X	002933	855318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004329	0000001	250.00	08/11/2021	000000008042X	002933	855319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004330	0000001	150.00	08/11/2021	000000008042X	002933	855320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004331	0000001	150.00	08/11/2021	000000008042X	002933	855321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004332	0000001	100.00	08/11/2021	000000008042X	002933	855322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004290	0000001	300.00	08/11/2021	0000000074497	002933	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	500.00	08/11/2021	0000000080896	002933	855294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	250.00	08/11/2021	0000000080896	002933	855293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	3000.00	08/11/2021	0000000080896	002933	855295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	400.00	08/11/2021	0000000080896	002933	855296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	400.00	08/11/2021	0000000080896	002933	855297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	350.00	09/11/2021	0000000080896	002933	855298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	160.00	09/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	320.00	09/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004389	0000001	520.00	09/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	400.00	09/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	255.00	09/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	180.00	09/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004296	0000001	280.93	09/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004265	0000001	404.13	09/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004266	0000001	412.01	09/11/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004267	0000001	777.35	09/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004283	0000001	578.36	09/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004284	0000001	3124.78	09/11/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004336	0000001	350.00	09/11/2021	0000000210447	002933	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004337	0000001	430.00	09/11/2021	0000000218170	002933	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004348	0000001	325.00	09/11/2021	0000000218170	002933	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004368	0000001	150.00	09/11/2021	0000000074497	002933	852163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004370	0000001	300.00	09/11/2021	000000008042X	002933	855324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004264	0000001	4385.00	09/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004281	0000001	900.00	09/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004285	0000001	1137.47	09/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004289	0000001	1500.00	09/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004306	0000001	3499.66	09/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004335	0000001	380.00	09/11/2021	0000000221066	002933	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004338	0000001	819.00	09/11/2021	0000000221066	002933	000000	40.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004340	0000001	2160.00	09/11/2021	0000000221066	002933	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004341	0000001	1680.00	09/11/2021	0000000221066	002933	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004342	0000001	1920.00	09/11/2021	0000000221066	002933	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004343	0000001	840.00	09/11/2021	0000000221066	002933	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004344	0000001	1850.00	09/11/2021	0000000221066	002933	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004347	0000001	200.00	09/11/2021	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004360	0000001	480.00	09/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004367	0000001	510.66	09/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004270	0000001	30.69	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004271	0000001	39.91	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004272	0000001	16.16	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004272	0000002	15.33	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004272	0000003	32.25	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004272	0000004	87.41	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004273	0000001	58.61	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004273	0000002	161.92	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004274	0000001	54.23	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004274	0000002	80.04	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004274	0000003	69.59	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004275	0000001	160.96	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004275	0000002	40.00	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004275	0000003	44.62	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004275	0000004	21.38	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004276	0000001	207.33	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004277	0000001	52.76	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004277	0000002	190.75	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004278	0000001	76.13	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004278	0000002	162.39	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004279	0000001	73.68	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004279	0000002	136.35	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004280	0000001	155.62	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004280	0000002	81.97	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004280	0000003	40.64	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004280	0000004	40.64	09/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	2800.00	09/11/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	529.80	10/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	894.95	10/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	250.00	10/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	4.75	10/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	2762.57	10/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	1500.00	10/11/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	2724.48	10/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	2579.70	10/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000003	31.35	10/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004383	0000001	287.75	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004383	0000002	287.75	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004307	0000001	356.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004236	0000001	2520.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001590	0000001	10690.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004396	0000001	1050.00	10/11/2021	000000007411X	002933	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004349	0000001	120.00	10/11/2021	0000000080438	002933	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004294	0000001	1106.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004258	0000001	2703.67	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004286	0000001	439.48	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004304	0000001	78.74	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004395	0000001	1700.00	10/11/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004259	0000001	1100.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004282	0000001	200.00	10/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004288	0000001	979.63	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004299	0000001	573.84	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004351	0000001	500.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004392	0000001	1200.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004255	0000001	500.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004261	0000001	1000.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004429	0000001	869.08	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004430	0000001	0.34	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004431	0000001	5506.82	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000100	0000011	428.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000103	83.60	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000104	41.80	10/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	563.28	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004339	0000001	360.00	10/11/2021	0000000080438	002933	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004350	0000001	200.00	10/11/2021	0000000080438	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004361	0000001	175.50	10/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004382	0000001	1328.30	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000012	924.08	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000004	4917.23	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004371	0000001	760.00	10/11/2021	0000000221066	002933	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004372	0000001	423.80	10/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004377	0000001	600.00	10/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004378	0000001	514.00	10/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004379	0000001	7500.00	10/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004385	0000001	6045.00	10/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004386	0000001	169.20	10/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004233	0000001	69000.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004234	0000001	69000.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004373	0000001	1269.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004381	0000001	200.00	10/11/2021	0000000080438	002933	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004384	0000001	500.00	10/11/2021	000000007411X	002933	859062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004254	0000001	1519.00	10/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004312	0000001	300.00	10/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000028	52.25	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	995.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	730.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	194.88	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000002	120.60	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	962.80	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	3200.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	242.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	775.90	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	363.50	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	3850.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	150.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	1000.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	600.00	10/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	1088.75	11/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004454	0000001	389.40	11/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004427	0000001	4438.18	11/11/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004413	0000001	6889.24	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004414	0000001	2429.67	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004415	0000001	2027.94	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004416	0000001	9728.67	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004417	0000001	7082.20	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004418	0000001	1521.81	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004419	0000001	353.89	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004420	0000001	8472.82	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004421	0000001	10280.49	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004422	0000001	1586.05	11/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004426	0000001	1235.00	11/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004424	0000001	32.15	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004424	0000002	30.69	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004424	0000003	71.06	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004424	0000004	83.30	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004425	0000001	25.42	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004425	0000002	66.80	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004425	0000003	51.34	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004425	0000004	78.21	11/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004455	0000001	1100.00	11/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	1253.77	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	1563.47	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	2653.58	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	1560.00	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004402	0000001	3842.02	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	3111.96	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	1139.17	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	350.00	11/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	986.37	12/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	101012.81	12/11/2021	0000000223778	002933	000000	2171.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004433	0000001	390.00	12/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004434	0000001	7640.00	12/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004440	0000001	160.00	12/11/2021	0000000080438	002933	850629	8.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004452	0000001	106.19	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004452	0000002	91.53	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004452	0000003	85.53	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004453	0000001	82.35	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004453	0000002	82.35	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004479	0000001	86.57	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004479	0000002	66.50	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004480	0000001	75.06	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004480	0000002	69.15	12/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004438	0000001	3000.00	12/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004443	0000001	2300.00	12/11/2021	000000007411X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004444	0000001	1950.00	12/11/2021	000000007411X	002933	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004462	0000001	15000.00	12/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004463	0000001	1950.00	12/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004432	0000001	290.00	12/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004436	0000001	1100.00	12/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004441	0000001	100.00	12/11/2021	0000000080438	002933	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004445	0000001	649.80	12/11/2021	0000000210447	002933	000000	68.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004446	0000001	180.00	12/11/2021	0000000080438	002933	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004447	0000001	250.00	12/11/2021	000000008042X	002933	855325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004448	0000001	102.00	12/11/2021	000000008042X	002933	855326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004449	0000001	900.00	12/11/2021	000000007411X	002933	859063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004450	0000001	875.00	12/11/2021	000000007411X	002933	859064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004451	0000001	875.00	12/11/2021	000000007411X	002933	859065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	5500.00	12/11/2021	0000000080896	002933	855299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	977.00	16/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004484	0000001	300.00	16/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004493	0000001	450.00	16/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	195.00	16/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004492	0000001	350.00	16/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004499	0000001	1379.80	17/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004461	0000001	25809.79	17/11/2021	0000006471396	002933	000000	79.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000001	1428.24	17/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004508	0000001	263.00	17/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004515	0000001	4.75	17/11/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004519	0000001	94.05	17/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004529	0000001	439.19	17/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000001	477.81	17/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000029	10.45	18/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000105	10.45	18/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000106	10.45	18/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000107	52.25	18/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000012	599.00	18/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000004	10.45	18/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000005	20.90	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	3325.21	19/11/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	200.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	500.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	557.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	400.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	560.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	1200.00	19/11/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	350.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	525.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	1694.00	19/11/2021	0000000074330	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004576	0000001	242.00	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	265.50	19/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	797.08	19/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	11233.38	19/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	4758.55	19/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004522	0000001	2520.00	19/11/2021	000000007411X	002933	000000	126.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004540	0000001	1000.00	19/11/2021	000000007411X	002933	859067	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004559	0000001	2460.00	19/11/2021	000000007411X	002933	859068	123.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004521	0000001	420.00	19/11/2021	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004525	0000001	1630.00	19/11/2021	000000007411X	002933	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004542	0000001	950.00	19/11/2021	000000007411X	002933	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004538	0000001	300.00	19/11/2021	0000000074497	002933	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004477	0000001	200.00	19/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004483	0000001	180.00	19/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004486	0000001	495.00	19/11/2021	0000000074497	002933	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000108	31.35	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004524	0000001	330.00	19/11/2021	000000007411X	002933	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004533	0000001	252.00	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004558	0000001	117.00	19/11/2021	000000008042X	002933	855328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000002	1113.43	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	430.00	19/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004581	0000001	14388.00	19/11/2021	000000007411X	002933	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004582	0000001	4620.00	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004509	0000001	122.07	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004509	0000002	100.76	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004510	0000001	77.31	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004510	0000002	33.91	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004510	0000003	53.39	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004511	0000001	91.54	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004511	0000002	84.38	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004511	0000003	21.68	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004511	0000004	29.57	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004513	0000001	100.97	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004513	0000002	108.27	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004513	0000003	38.10	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004514	0000001	56.57	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004514	0000002	58.52	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004516	0000001	64.90	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004516	0000002	81.79	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004517	0000001	34.74	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004518	0000001	40.64	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004518	0000002	81.06	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004518	0000003	73.06	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004518	0000004	40.64	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004518	0000005	42.64	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004518	0000006	40.64	19/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004583	0000001	1210.00	19/11/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004584	0000001	1914.00	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004585	0000001	297.00	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004586	0000001	990.00	19/11/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004587	0000001	242.00	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004588	0000001	1892.00	19/11/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004589	0000001	1210.00	19/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004523	0000001	500.00	19/11/2021	0000000210447	002933	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004528	0000001	1250.00	19/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004535	0000001	105.00	19/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004535	0000002	105.00	19/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004539	0000001	200.00	19/11/2021	0000000080438	002933	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004541	0000001	105.00	19/11/2021	0000000080438	002933	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004553	0000001	180.00	19/11/2021	0000000080438	002933	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004554	0000001	105.00	19/11/2021	0000000074497	002933	852164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004555	0000001	250.00	19/11/2021	000000008042X	002933	855327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004556	0000001	300.00	19/11/2021	0000000080438	002933	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004557	0000001	250.00	19/11/2021	0000000080438	002933	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004560	0000001	200.00	19/11/2021	0000000080438	002933	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004485	0000001	620.00	19/11/2021	0000000210447	002933	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004475	0000001	450.00	19/11/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004476	0000001	550.00	19/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004481	0000001	80.00	19/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004497	0000001	180.00	19/11/2021	0000000080438	002933	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004498	0000001	890.00	19/11/2021	000000007411X	002933	859066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	120.60	19/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	103.50	19/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	170.00	19/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	1232.40	19/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	437.00	19/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	3652.00	19/11/2021	0000000080896	002933	000000	563.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	3153.34	19/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	1980.00	19/11/2021	0000000080896	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	270.00	19/11/2021	0000000080896	002933	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	400.00	19/11/2021	0000000080896	002933	855301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	250.00	19/11/2021	0000000080896	002933	855300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004531	0000001	350.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004534	0000001	315.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004496	0000001	286.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004500	0000001	247.50	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004526	0000001	82.35	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004570	0000001	4472.25	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004571	0000001	2455.20	19/11/2021	0000000221066	002933	000000	1277.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004590	0000001	2843.11	19/11/2021	0000000221066	002933	000000	2569.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004457	0000001	6079.11	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004466	0000001	4197.32	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004472	0000001	2352.80	19/11/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004478	0000001	300.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004482	0000001	160.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004491	0000001	8065.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004491	0000002	7350.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004358	0000001	100.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004358	0000002	2023.00	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003942	0000001	1398.60	19/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	1600.00	22/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	759.92	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	1215.00	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	55.18	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000002	45.75	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000003	62.33	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000004	18.69	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000005	153.99	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000006	458.18	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000007	69.04	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000008	30.82	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000009	127.68	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000010	83.66	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	68.35	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000002	184.79	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000003	838.40	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000004	127.10	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000005	144.67	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000006	151.42	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000007	494.14	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000008	249.90	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000009	52.41	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000010	141.81	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	63.27	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000002	370.83	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000003	146.35	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000004	89.43	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000005	81.67	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000006	1095.06	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000007	1292.53	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000008	138.78	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000009	154.92	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000010	83.66	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	76.04	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000002	862.06	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000003	194.15	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000004	125.30	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000005	194.15	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000006	24.10	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000007	19.56	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000008	144.97	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000009	47.86	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000010	99.04	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	218.13	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000002	464.99	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000003	113.68	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000004	271.88	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000005	83.66	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000006	318.85	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000007	149.44	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000009	52.65	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000010	321.31	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000011	30.17	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000012	2128.48	23/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004546	0000001	10235.24	23/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004465	0000001	9396.66	23/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000012	600.00	23/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004467	0000001	27683.65	23/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004303	0000001	1693.76	23/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004607	0000001	702.00	24/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004605	0000001	875.00	24/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000003	173.67	24/11/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000109	31.35	24/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004619	0000001	81.01	24/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004624	0000001	164.00	25/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004608	0000001	350.00	25/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004608	0000002	350.00	25/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004617	0000001	670.00	25/11/2021	0000000210447	002933	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004562	0000001	472.74	25/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004445	0000002	684.00	25/11/2021	0000000210447	002933	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000032	10.45	25/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	428.00	25/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004596	0000001	5670.00	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004614	0000001	350.00	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004621	0000001	1000.00	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004565	0000001	118.18	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004566	0000001	590.90	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004569	0000001	4881.50	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004638	0000001	1500.00	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004643	0000001	950.00	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004652	0000001	543.86	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004653	0000001	543.86	25/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004664	0000001	1000.00	25/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004611	0000001	1781.92	25/11/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	15410.00	25/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	709.08	25/11/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	198.55	25/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	930.00	26/11/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	630.00	26/11/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	250.00	26/11/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000001	1900.00	26/11/2021	0000000074330	002933	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	1600.00	26/11/2021	0000000074330	002933	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004455	0000002	1100.00	26/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004649	0000001	300.00	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004654	0000001	31.33	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004654	0000002	12.01	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004654	0000003	101.40	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004655	0000001	73.27	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004655	0000002	22.57	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004655	0000003	28.29	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004655	0000004	28.74	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004656	0000001	46.29	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004656	0000002	92.39	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004657	0000001	45.88	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004657	0000002	40.64	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004657	0000003	40.64	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004658	0000001	53.64	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004658	0000002	73.12	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004658	0000003	40.64	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004658	0000004	40.64	26/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004644	0000001	560.00	26/11/2021	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004647	0000001	150.00	26/11/2021	0000000221066	002933	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004666	0000001	250.00	26/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	250.00	26/11/2021	0000000080896	002933	855303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004445	0000003	684.00	26/11/2021	0000000210447	002933	000000	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004683	0000001	2080.00	29/11/2021	0000000221066	002933	000000	149.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004690	0000001	2670.00	29/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004663	0000001	1600.25	29/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004635	0000001	1750.00	29/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004636	0000001	2500.00	29/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004637	0000001	2000.00	29/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004793	0000001	9076.32	30/11/2021	0000000221066	002933	000000	1740.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004757	0000001	720.00	30/11/2021	0000000221066	002933	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004761	0000001	1801.06	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004762	0000001	889.78	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004763	0000001	12230.54	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004764	0000001	1276.00	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004765	0000001	1276.00	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004771	0000001	3772.80	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004773	0000001	767.00	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004774	0000001	397.15	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004783	0000001	20328.42	30/11/2021	0000000221066	002933	000000	3563.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004786	0000001	602.61	30/11/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004819	0000001	13294.98	30/11/2021	0000000221066	002933	000000	3586.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004820	0000001	8795.61	30/11/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004821	0000001	9655.00	30/11/2021	0000000221066	002933	000000	4380.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004822	0000001	29553.32	30/11/2021	0000000221066	002933	000000	8296.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004598	0000001	300.00	30/11/2021	000000008042X	002933	855329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004629	0000001	300.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004630	0000001	300.00	30/11/2021	000000008042X	002933	855331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004631	0000001	300.00	30/11/2021	000000008042X	002933	855332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004632	0000001	300.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004633	0000001	300.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004634	0000001	200.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004650	0000001	700.00	30/11/2021	000000007411X	002933	859069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004659	0000001	100.00	30/11/2021	0000000080438	002933	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004660	0000001	150.00	30/11/2021	0000000080438	002933	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004671	0000001	105.00	30/11/2021	0000000080438	002933	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004673	0000001	150.00	30/11/2021	0000000080438	002933	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004775	0000001	44.69	30/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004780	0000001	180.00	30/11/2021	0000000074497	002933	852173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004781	0000001	100.00	30/11/2021	0000000074497	002933	852172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004784	0000001	1100.00	30/11/2021	0000000210447	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004790	0000001	8600.00	30/11/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004796	0000001	6600.00	30/11/2021	0000000210447	002933	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004797	0000001	4500.00	30/11/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004805	0000001	41.80	30/11/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004808	0000001	1350.00	30/11/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004814	0000001	135.85	30/11/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000031	94.05	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	1800.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	85.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	3850.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	530.00	30/11/2021	0000000080896	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	750.00	30/11/2021	0000000080896	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	99.90	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	558.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	320.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	1306.50	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	14345.21	30/11/2021	0000000080896	002933	000000	1553.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	11160.00	30/11/2021	0000000080896	002933	000000	905.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	9000.00	30/11/2021	0000000080896	002933	000000	563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	16600.00	30/11/2021	0000000080896	002933	000000	1364.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	46255.43	30/11/2021	0000000080896	002933	000000	14288.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	34274.28	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	550.00	30/11/2021	0000000080896	002933	855304	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	700.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	762.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	2500.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	350.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	76.00	30/11/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004704	0000001	1780.00	30/11/2021	000000007411X	002933	859071	89.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004792	0000001	1100.00	30/11/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004834	0000001	5700.00	30/11/2021	000000007411X	002933	000000	472.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004835	0000001	5388.81	30/11/2021	000000007411X	002933	000000	940.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004836	0000001	6600.00	30/11/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004412	0000001	1090.23	30/11/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004626	0000001	650.00	30/11/2021	0000000074497	002933	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004665	0000001	500.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004674	0000001	154.73	30/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004676	0000001	1430.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004702	0000001	4693.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004709	0000001	530.00	30/11/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004710	0000001	670.00	30/11/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004711	0000001	1030.00	30/11/2021	0000005100097	020079	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004712	0000001	750.00	30/11/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004758	0000001	5900.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004759	0000001	500.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004760	0000001	3000.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004772	0000001	767.00	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004776	0000001	2000.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004777	0000001	310.00	30/11/2021	0000000080438	002933	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004807	0000001	39.65	30/11/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004825	0000001	37283.33	30/11/2021	000000007411X	002933	000000	2882.59	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004826	0000001	16246.77	30/11/2021	000000007411X	002933	000000	5120.05	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004561	0000001	709.09	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004593	0000001	1950.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004597	0000001	700.00	30/11/2021	0000000074497	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004599	0000001	2800.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004600	0000001	2600.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004612	0000001	350.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004616	0000001	430.00	30/11/2021	0000000074497	002933	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004622	0000001	800.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004623	0000001	242.00	30/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004625	0000001	400.00	30/11/2021	000000008042X	002933	855330	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004628	0000001	500.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004639	0000001	15706.72	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004640	0000001	1000.00	30/11/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004641	0000001	650.00	30/11/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004642	0000001	1000.00	30/11/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000111	94.05	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000112	52.25	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000113	31.35	30/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000114	125.40	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000004	2543.70	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000005	42.79	30/11/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004563	0000001	220.00	30/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004594	0000001	3000.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004595	0000001	6000.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004613	0000001	677.20	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004692	0000001	54219.11	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004693	0000001	301.04	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004694	0000001	20522.38	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004695	0000001	7851.79	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004703	0000001	320.00	30/11/2021	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004778	0000001	8703.74	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004806	0000001	60.95	30/11/2021	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004827	0000001	2310.00	30/11/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004828	0000001	10300.00	30/11/2021	000000007411X	002933	000000	810.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	21732.47	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004609	0000001	350.00	30/11/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004823	0000001	3400.00	30/11/2021	000000007411X	002933	000000	281.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004824	0000001	21000.00	30/11/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004411	0000001	933.65	30/11/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004603	0000001	713.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004691	0000001	580.00	30/11/2021	0000000074497	002933	852171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004697	0000001	211.00	30/11/2021	0000000074497	002933	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004698	0000001	600.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004707	0000001	820.00	30/11/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004708	0000001	820.00	30/11/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004833	0000001	2150.00	30/11/2021	000000007411X	002933	000000	182.17	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004363	0000001	3804.56	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004837	0000001	3000.00	30/11/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	2200.00	30/11/2021	0000000074330	002933	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	1650.00	30/11/2021	0000000074330	002933	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	1200.00	30/11/2021	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	1200.00	30/11/2021	0000000074330	002933	852575	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004686	0000001	400.00	30/11/2021	0000000074330	002933	852574	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	800.00	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	640.00	30/11/2021	0000000074330	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	600.00	30/11/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	320.00	30/11/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	420.00	30/11/2021	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	590.00	30/11/2021	0000000074330	002933	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	175.00	30/11/2021	0000000074330	002933	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004610	0000001	1114.80	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	220.00	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000002	1380.00	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	4941.18	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	780.00	30/11/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004721	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004722	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004725	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004729	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	780.00	30/11/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	530.00	30/11/2021	0000000074330	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004732	0000001	710.00	30/11/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	710.00	30/11/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004734	0000001	460.00	30/11/2021	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	400.00	30/11/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	250.00	30/11/2021	0000000074330	002933	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	4361.70	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	634.00	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	1100.00	30/11/2021	0000000074330	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	51060.80	30/11/2021	0000000223778	002933	000000	4298.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	3623.08	30/11/2021	0000000223778	002933	000000	293.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	10.45	30/11/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	9300.00	30/11/2021	0000000074330	002933	000000	823.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	22997.70	30/11/2021	0000000074330	002933	000000	7344.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	37764.95	30/11/2021	0000000223778	002933	000000	10773.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	21629.77	30/11/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	173302.71	30/11/2021	0000000223778	002933	000000	57685.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	36173.39	30/11/2021	0000000223778	002933	000000	11127.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	21559.32	30/11/2021	0000000223778	002933	000000	5781.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	8350.93	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	0.01	30/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	13873.57	30/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	85806.56	30/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	4.75	30/11/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000006	365.75	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000007	10.45	30/11/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004785	0000001	300.00	30/11/2021	0000000074497	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004756	0000001	650.00	30/11/2021	0000000074497	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004768	0000001	458.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004770	0000001	4009.98	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004829	0000001	25666.12	30/11/2021	000000007411X	002933	000000	10482.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004490	0000001	13000.00	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004832	0000001	2050.00	30/11/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004602	0000001	795.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004672	0000001	2500.00	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004838	0000001	3000.00	30/11/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004405	0000001	4419.15	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004406	0000001	625.48	30/11/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004407	0000001	9454.90	30/11/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004408	0000001	9340.58	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004409	0000001	5713.70	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004410	0000001	2209.75	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004423	0000001	700.00	30/11/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004302	0000001	1732.94	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004365	0000001	18.89	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004365	0000002	922.78	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004365	0000003	7072.00	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004461	0000002	25809.79	30/11/2021	0000006471396	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004460	0000001	3800.00	30/11/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004618	0000001	600.00	30/11/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004620	0000001	750.00	30/11/2021	000000007411X	002933	859070	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004627	0000001	1000.00	30/11/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004684	0000001	500.00	30/11/2021	0000000074497	002933	852167	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004687	0000001	730.00	30/11/2021	0000000074497	002933	852169	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004688	0000001	640.00	30/11/2021	0000000074497	002933	852168	32.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004689	0000001	315.00	30/11/2021	0000000074497	002933	852170	15.75	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004736	0000001	1300.00	30/11/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004737	0000001	780.00	30/11/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004738	0000001	780.00	30/11/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004739	0000001	700.00	30/11/2021	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004740	0000001	350.00	30/11/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004741	0000001	350.00	30/11/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004742	0000001	350.00	30/11/2021	0000005100097	020079	000000	17.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004743	0000001	950.00	30/11/2021	0000005100097	020079	000000	47.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004744	0000001	920.00	30/11/2021	0000005100097	020079	000000	46.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004745	0000001	890.00	30/11/2021	0000005100097	020079	000000	44.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004746	0000001	530.00	30/11/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004747	0000001	400.00	30/11/2021	000000007411X	002933	000000	20.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004748	0000001	1050.00	30/11/2021	0000005100097	020079	000000	52.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004749	0000001	1000.00	30/11/2021	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004750	0000001	850.00	30/11/2021	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004751	0000001	500.00	30/11/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004752	0000001	900.00	30/11/2021	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004753	0000001	960.00	30/11/2021	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004754	0000001	550.00	30/11/2021	000000007411X	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004802	0000001	550.00	30/11/2021	0000000074497	002933	852175	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004830	0000001	7000.00	30/11/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004831	0000001	23013.55	30/11/2021	000000007411X	002933	000000	9950.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004801	0000001	150.00	01/12/2021	0000000074497	002933	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000008	10.45	01/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000002	380.00	01/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000115	4.75	01/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	2500.00	01/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000033	10.45	01/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004787	0000001	4560.00	01/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004803	0000001	2410.00	01/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004803	0000002	4840.00	01/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000013	620.00	02/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004888	0000001	4120.06	03/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004889	0000001	1347.80	03/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004889	0000002	130.00	03/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004917	0000001	4.75	06/12/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004898	0000001	4.75	06/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004901	0000001	2583.17	07/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004902	0000001	2662.67	07/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	1000.00	08/12/2021	0000000080896	002933	855305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	2000.00	08/12/2021	0000000080896	002933	855306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004891	0000001	6705.00	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004891	0000002	5642.00	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004893	0000001	1880.00	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004897	0000001	4385.00	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004904	0000001	600.00	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004907	0000001	1680.00	09/12/2021	0000000221066	002933	000000	120.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004908	0000001	2320.00	09/12/2021	0000000221066	002933	000000	167.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004909	0000001	1240.00	09/12/2021	0000000221066	002933	000000	89.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004848	0000001	3335.00	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004870	0000001	6466.27	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004873	0000001	150.68	09/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004868	0000001	419.05	09/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004885	0000001	839.41	09/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004886	0000001	1042.41	09/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004890	0000001	416.00	09/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000006	4698.17	09/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004875	0000001	41.60	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004875	0000002	52.63	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004876	0000001	11.72	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004876	0000002	13.06	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004876	0000003	16.55	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004876	0000004	17.92	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004876	0000005	18.72	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004876	0000006	33.57	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004877	0000001	37.07	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004877	0000002	53.61	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004877	0000003	160.13	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004878	0000001	248.88	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004879	0000001	78.78	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004879	0000002	78.23	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004880	0000001	19.56	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004880	0000002	22.20	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004880	0000003	127.81	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004881	0000001	198.85	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004881	0000002	56.35	09/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	2150.00	09/12/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	10908.17	09/12/2021	0000000223778	002933	000000	3381.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	82025.27	10/12/2021	0000000223778	002933	000000	25288.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	7526.54	10/12/2021	0000000223778	002933	000000	3381.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	18292.92	10/12/2021	0000000223778	002933	000000	5695.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004912	0000001	1500.00	10/12/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	458.33	10/12/2021	0000000074330	002933	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	33404.46	10/12/2021	0000000223778	002933	000000	3377.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	2264.43	10/12/2021	0000000223778	002933	000000	198.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	10367.50	10/12/2021	0000000074330	002933	000000	3188.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	4158.34	10/12/2021	0000000074330	002933	000000	600.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004931	0000001	18164.89	10/12/2021	0000000223778	002933	000000	5063.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	11593.84	10/12/2021	0000000223778	002933	000000	1172.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004867	0000001	1995.59	10/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004872	0000001	131.00	10/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	400.00	10/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	400.00	10/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	1000.00	10/12/2021	0000000074330	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000009	42.65	10/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004900	0000001	500.00	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004905	0000001	600.00	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004913	0000001	900.00	10/12/2021	000000007411X	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004947	0000001	11880.00	10/12/2021	000000007411X	002933	000000	3280.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004978	0000001	1250.00	10/12/2021	000000007411X	002933	000000	62.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004956	0000001	1508.34	10/12/2021	000000007411X	002933	000000	187.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004910	0000001	1050.00	10/12/2021	000000007411X	002933	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004950	0000001	1025.00	10/12/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004948	0000001	9938.50	10/12/2021	000000007411X	002933	000000	3124.71	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004949	0000001	3150.00	10/12/2021	000000007411X	002933	000000	586.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004979	0000001	3097.20	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004983	0000001	900.00	10/12/2021	0000000074497	002933	852185	45.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004862	0000001	2626.02	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004951	0000001	550.00	10/12/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004969	0000001	785.00	10/12/2021	000000007411X	002933	859072	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004955	0000001	1500.00	10/12/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004911	0000001	1700.00	10/12/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004918	0000001	3345.83	10/12/2021	000000007411X	002933	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004919	0000001	2000.00	10/12/2021	000000007411X	002933	000000	261.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004920	0000001	412.49	10/12/2021	000000007411X	002933	000000	61.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004921	0000001	4191.66	10/12/2021	000000007411X	002933	000000	586.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004928	0000001	504.16	10/12/2021	000000007411X	002933	000000	75.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004952	0000001	2557.50	10/12/2021	000000007411X	002933	000000	716.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004953	0000001	1833.34	10/12/2021	000000007411X	002933	000000	233.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004954	0000001	2750.00	10/12/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005045	0000001	932.06	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004863	0000001	1100.00	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004943	0000001	4250.00	10/12/2021	000000007411X	002933	000000	784.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004944	0000001	1155.00	10/12/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004906	0000001	300.00	10/12/2021	0000000080438	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004945	0000001	6729.25	10/12/2021	000000007411X	002933	000000	1884.33	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004946	0000001	15400.01	10/12/2021	000000007411X	002933	000000	1993.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004508	0000002	691.00	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004865	0000001	1000.00	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004892	0000001	240.00	10/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000014	597.00	10/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004942	0000001	1466.00	10/12/2021	000000007411X	002933	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004852	0000001	300.00	10/12/2021	0000000074497	002933	852176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004853	0000001	250.00	10/12/2021	0000000080438	002933	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004854	0000001	105.00	10/12/2021	000000008042X	002933	855333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004855	0000001	200.00	10/12/2021	0000000080438	002933	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004856	0000001	105.00	10/12/2021	000000008042X	002933	855334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004857	0000001	250.00	10/12/2021	0000000074497	002933	852177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004858	0000001	105.00	10/12/2021	000000008042X	002933	855335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004859	0000001	200.00	10/12/2021	0000000080438	002933	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004860	0000001	900.00	10/12/2021	000000007411X	002933	859073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004861	0000001	800.00	10/12/2021	000000007411X	002933	859074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004957	0000001	105.00	10/12/2021	000000008042X	002933	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004958	0000001	300.00	10/12/2021	0000000074497	002933	852181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004959	0000001	300.00	10/12/2021	0000000074497	002933	852178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004960	0000001	450.00	10/12/2021	0000000074497	002933	852182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004961	0000001	200.00	10/12/2021	0000000074497	002933	852183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004962	0000001	200.00	10/12/2021	0000000074497	002933	852184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004963	0000001	300.00	10/12/2021	0000000080438	002933	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004964	0000001	300.00	10/12/2021	0000000080438	002933	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004965	0000001	150.00	10/12/2021	0000000080438	002933	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004966	0000001	150.00	10/12/2021	0000000080438	002933	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004967	0000001	110.00	10/12/2021	0000000074497	002933	852179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004968	0000001	200.00	10/12/2021	0000000074497	002933	852180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004970	0000001	150.00	10/12/2021	0000000080438	002933	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000034	104.80	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	2500.00	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	61.02	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000002	450.57	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000003	266.40	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000004	113.38	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000005	498.80	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000006	95.09	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000007	61.57	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	104.74	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000002	259.05	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000003	80.34	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000004	787.49	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000005	340.74	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000006	83.66	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000007	168.98	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	84.47	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000002	28.54	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000003	55.91	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000004	465.36	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000005	154.92	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000006	2885.56	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000007	4744.49	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000008	404.19	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004915	0000001	9852.47	10/12/2021	0000000221066	002933	000000	2989.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004971	0000001	2200.00	10/12/2021	0000000221066	002933	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004977	0000001	3562.19	10/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004981	0000001	70.00	10/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004537	0000001	508.00	10/12/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004988	0000001	290.19	10/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004494	0000001	181.50	10/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004470	0000001	532.00	10/12/2021	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004374	0000001	2658.60	10/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004374	0000002	181.50	10/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004459	0000001	117.00	10/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	3800.00	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	1000.00	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	2700.00	10/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	6857.78	10/12/2021	0000000080896	002933	000000	1103.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	5580.00	10/12/2021	0000000080896	002933	000000	905.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	7070.22	10/12/2021	0000000080896	002933	000000	1374.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	4791.67	10/12/2021	0000000080896	002933	000000	731.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	19546.83	10/12/2021	0000000080896	002933	000000	5593.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	8787.50	10/12/2021	0000000080896	002933	000000	1246.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	5685.20	10/12/2021	0000000080896	002933	000000	2043.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	4397.80	10/12/2021	0000000080896	002933	000000	1494.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	4727.50	10/12/2021	0000000080896	002933	000000	1333.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004941	0000001	14105.00	10/12/2021	0000000080896	002933	000000	3949.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	150.00	13/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	2500.00	13/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004984	0000001	7500.00	13/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000035	20.90	13/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004989	0000001	3000.00	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004991	0000001	4550.00	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004985	0000001	182.00	13/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004308	0000001	4903.33	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004308	0000002	995.00	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004366	0000001	3309.10	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004305	0000001	2020.81	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004300	0000001	2858.56	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004300	0000002	799.50	13/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	2719.00	13/12/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	20.05	14/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	6015.52	14/12/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	144.22	14/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000002	68.24	14/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000003	30.43	14/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000004	33.76	14/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000005	30.70	14/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	210.00	14/12/2021	0000000074330	002933	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	4911.60	14/12/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005063	0000001	1650.00	14/12/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005039	0000001	850.00	14/12/2021	000000007411X	002933	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005023	0000001	2300.00	14/12/2021	000000007411X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005037	0000001	1200.00	14/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005059	0000001	86.40	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000122	20.90	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005033	0000001	650.00	14/12/2021	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000001	5832.14	14/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000104	0000013	600.00	14/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003962	0000002	588.00	14/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005067	0000001	40.64	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005067	0000002	40.64	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005067	0000003	42.64	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005067	0000004	40.64	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005067	0000005	41.57	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005068	0000001	142.90	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005068	0000002	51.86	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005068	0000003	103.56	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005069	0000001	67.97	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005069	0000002	68.58	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005069	0000003	260.80	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005070	0000001	65.38	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005070	0000002	259.83	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005062	0000001	300.00	14/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005071	0000001	950.00	14/12/2021	0000000210447	002933	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005050	0000001	4444.65	14/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005054	0000001	1241.81	14/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005061	0000001	997.50	14/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005012	0000001	8060.58	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005013	0000001	2182.41	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005014	0000001	2676.24	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005015	0000001	303.03	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005016	0000001	6332.19	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005017	0000001	7681.52	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005018	0000001	1491.86	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005019	0000001	9774.09	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005020	0000001	3983.46	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005021	0000001	10964.91	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005034	0000001	4187.59	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005044	0000001	796.00	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005053	0000001	2741.10	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005057	0000001	600.00	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005064	0000001	440.00	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005079	0000001	394.75	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005082	0000001	331.25	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005083	0000001	500.00	14/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	2150.00	14/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	850.00	14/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005102	0000001	150.00	15/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005078	0000001	15.65	15/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005107	0000001	294.00	15/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005108	0000001	1650.00	15/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005119	0000001	1100.00	15/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	16400.00	15/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	16400.00	15/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005074	0000001	16400.00	15/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	16400.00	15/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	20500.00	15/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	45100.00	15/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	36295.81	16/12/2021	0000000223778	002933	000000	405.06	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005165	0000001	266.27	16/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005120	0000001	207.58	16/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005121	0000001	48.75	16/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005122	0000001	82.24	16/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005123	0000001	132.84	16/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005123	0000002	140.38	16/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005115	0000001	3580.00	16/12/2021	0000000210447	002933	000000	179.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005118	0000001	266.11	16/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	500.00	16/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	250.00	17/12/2021	0000000080896	002933	855308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	300.00	17/12/2021	0000000080896	002933	855307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005159	0000001	150.00	17/12/2021	000000007411X	002933	859084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005103	0000001	250.00	17/12/2021	000000007411X	002933	859076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005104	0000001	250.00	17/12/2021	0000000074497	002933	852190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005105	0000001	250.00	17/12/2021	000000007411X	002933	859077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005090	0000001	100.00	17/12/2021	0000000074497	002933	852191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005091	0000001	150.00	17/12/2021	0000000074497	002933	852192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005092	0000001	400.00	17/12/2021	000000007411X	002933	859078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005093	0000001	250.00	17/12/2021	0000000074497	002933	852193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005094	0000001	450.00	17/12/2021	000000007411X	002933	859079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005095	0000001	250.00	17/12/2021	0000000074497	002933	852194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005096	0000001	280.00	17/12/2021	0000000074497	002933	852189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005097	0000001	600.00	17/12/2021	000000007411X	002933	859080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005098	0000001	1000.00	17/12/2021	000000007411X	002933	859081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005099	0000001	1000.00	17/12/2021	000000007411X	002933	859082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005100	0000001	895.00	17/12/2021	000000007411X	002933	859083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005101	0000001	250.00	17/12/2021	0000000074497	002933	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005026	0000001	840.00	17/12/2021	000000007411X	002933	859075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005027	0000001	100.00	17/12/2021	0000000080438	002933	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005028	0000001	200.00	17/12/2021	0000000074497	002933	852186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005029	0000001	500.00	17/12/2021	0000000074497	002933	852188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005030	0000001	350.00	17/12/2021	0000000080438	002933	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005113	0000001	117.00	17/12/2021	000000008042X	002933	855338	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005040	0000001	490.00	17/12/2021	0000000074497	002933	852187	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000001	960.00	17/12/2021	0000000074330	002933	852576	48.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005024	0000001	160.00	17/12/2021	000000008042X	002933	855337	8.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005368	0000001	8000.00	20/12/2021	000000007411X	002933	000000	649.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005369	0000001	23836.61	20/12/2021	000000007411X	002933	000000	9922.09	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005221	0000001	730.00	20/12/2021	000000007411X	002933	859089	36.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005222	0000001	640.00	20/12/2021	000000007411X	002933	859087	32.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005370	0000001	2733.33	20/12/2021	000000007411X	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005218	0000001	460.00	20/12/2021	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	1200.00	20/12/2021	0000000074330	002933	852577	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005272	0000001	49000.00	20/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005194	0000001	800.00	20/12/2021	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	600.00	20/12/2021	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	800.00	20/12/2021	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005197	0000001	320.00	20/12/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	800.00	20/12/2021	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005201	0000001	780.00	20/12/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005202	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005203	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005204	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005208	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005209	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005210	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005211	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	710.00	20/12/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	530.00	20/12/2021	0000000074330	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005214	0000001	400.00	20/12/2021	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	780.00	20/12/2021	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000001	710.00	20/12/2021	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	4758.55	20/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	11233.38	20/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	797.08	20/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	201.66	20/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	1426.34	20/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	564.60	20/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	9195.10	20/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	3188.31	20/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005337	0000001	2505.55	20/12/2021	0000000074330	002933	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005338	0000001	4629.48	20/12/2021	0000000223778	002933	000000	293.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005339	0000001	65244.25	20/12/2021	0000000223778	002933	000000	4298.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	9200.00	20/12/2021	0000000074330	002933	000000	740.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	29824.35	20/12/2021	0000000074330	002933	000000	7386.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005350	0000001	49819.85	20/12/2021	0000000223778	002933	000000	10656.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005351	0000001	26460.49	20/12/2021	0000000223778	002933	000000	2269.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005352	0000001	229820.27	20/12/2021	0000000223778	002933	000000	58590.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005353	0000001	48231.15	20/12/2021	0000000223778	002933	000000	11331.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005354	0000001	28745.76	20/12/2021	0000000223778	002933	000000	6743.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000002	0.01	20/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005377	0000001	4000.00	20/12/2021	000000007411X	002933	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005367	0000001	25778.51	20/12/2021	000000007411X	002933	000000	10669.45	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005376	0000001	3000.00	20/12/2021	000000007411X	002933	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005371	0000001	2150.00	20/12/2021	000000007411X	002933	000000	182.17	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005244	0000001	400.00	20/12/2021	0000000074497	002933	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005363	0000001	36812.50	20/12/2021	000000007411X	002933	000000	2855.59	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005364	0000001	16361.77	20/12/2021	000000007411X	002933	000000	5190.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000002	2159.49	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005166	0000001	196.42	20/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE FINANCAS	0005245	0000001	650.00	20/12/2021	0000000074497	002933	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005302	0000001	4620.00	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005303	0000001	14498.00	20/12/2021	000000007411X	002933	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	11395.86	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005361	0000001	21000.00	20/12/2021	000000007411X	002933	000000	5126.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005362	0000001	3400.00	20/12/2021	000000007411X	002933	000000	281.59	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005243	0000001	1530.00	20/12/2021	000000007411X	002933	859090	76.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005304	0000001	1210.00	20/12/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005305	0000001	1254.00	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005306	0000001	297.00	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005307	0000001	990.00	20/12/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005308	0000001	1892.00	20/12/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005309	0000001	242.00	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005310	0000001	1452.00	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005323	0000001	1068.83	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005324	0000001	181.50	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005325	0000001	1712.33	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005326	0000001	742.50	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005327	0000001	221.82	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005328	0000001	685.66	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005329	0000001	1210.00	20/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005342	0000001	1100.00	20/12/2021	000000007411X	002933	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005373	0000001	5700.00	20/12/2021	000000007411X	002933	000000	472.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005374	0000001	6321.32	20/12/2021	000000007411X	002933	000000	1125.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005375	0000001	6966.66	20/12/2021	000000007411X	002933	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005365	0000001	2310.00	20/12/2021	000000007411X	002933	000000	323.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005366	0000001	11066.66	20/12/2021	000000007411X	002933	000000	810.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005340	0000001	8600.00	20/12/2021	0000000218170	002933	000000	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005341	0000001	6600.00	20/12/2021	0000000210447	002933	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005343	0000001	4500.00	20/12/2021	0000000210447	002933	000000	355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005372	0000001	1350.00	20/12/2021	0000000210447	002933	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005246	0000001	300.00	20/12/2021	0000000074497	002933	852198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005247	0000001	300.00	20/12/2021	0000000074497	002933	852199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005248	0000001	180.00	20/12/2021	000000007411X	002933	859086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005249	0000001	105.00	20/12/2021	000000007411X	002933	859085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	530.00	20/12/2021	0000000080896	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	550.00	20/12/2021	0000000080896	002933	855309	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	750.00	20/12/2021	0000000080896	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	759.92	20/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	2465.14	20/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	1897.50	20/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	2455.20	20/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	2259.16	20/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	3322.00	20/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	12333.36	20/12/2021	0000000080896	002933	000000	1377.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	16600.00	20/12/2021	0000000080896	002933	000000	1364.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	45065.44	20/12/2021	0000000080896	002933	000000	13962.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005336	0000001	21290.16	20/12/2021	0000000221066	002933	000000	3635.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005345	0000001	9076.32	20/12/2021	0000000221066	002933	000000	1740.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005346	0000001	11160.00	20/12/2021	0000000221066	002933	000000	905.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005347	0000001	9000.00	20/12/2021	0000000221066	002933	000000	563.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005357	0000001	12220.42	20/12/2021	0000000221066	002933	000000	3460.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005358	0000001	8795.61	20/12/2021	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005359	0000001	10339.48	20/12/2021	0000000221066	002933	000000	4472.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005360	0000001	28881.66	20/12/2021	0000000221066	002933	000000	8296.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005269	0000001	1364.99	20/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005270	0000001	400.01	20/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005311	0000001	3371.29	20/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005330	0000001	23492.79	20/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005330	0000002	34552.05	20/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005289	0000001	4472.25	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005290	0000001	93.60	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005085	0000001	446.88	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005087	0000001	2960.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005112	0000001	825.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005125	0000001	82.35	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005128	0000001	540.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005130	0000001	350.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005139	0000001	529.41	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005143	0000001	1490.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005154	0000001	1120.00	21/12/2021	0000000221066	002933	000000	80.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005155	0000001	260.00	21/12/2021	0000000221066	002933	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005160	0000001	605.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005160	0000002	130.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005171	0000001	4843.80	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005172	0000001	550.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005175	0000001	831.36	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005254	0000001	160.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005255	0000001	120.00	21/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005258	0000001	400.00	21/12/2021	0000000221066	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	3652.00	21/12/2021	0000000080896	002933	000000	563.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	3155.94	21/12/2021	0000000080896	002933	000000	1277.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	2455.20	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	1980.00	21/12/2021	0000000080896	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	2843.11	21/12/2021	0000000080896	002933	000000	2569.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	160.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000002	410.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	1215.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	1298.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	440.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	960.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	700.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	246.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	1334.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	7097.70	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000002	3774.32	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	565.80	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000002	22.50	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	943.20	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000002	169.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	351.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005252	0000001	300.00	21/12/2021	000000007411X	002933	859093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005253	0000001	200.00	21/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005256	0000001	810.00	21/12/2021	0000000210447	002933	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005116	0000001	960.00	21/12/2021	0000000210447	002933	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005129	0000001	350.00	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005129	0000002	350.00	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005136	0000001	477.49	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005140	0000001	351.29	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005176	0000001	966.67	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005177	0000001	474.50	21/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005145	0000001	915.00	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005148	0000001	704.00	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005150	0000001	757.00	21/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005151	0000001	280.00	21/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005158	0000001	235.00	21/12/2021	0000000210447	002933	000000	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	2500.00	21/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005152	0000001	106.86	21/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005152	0000002	40.64	21/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005152	0000003	56.36	21/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005153	0000001	30.70	21/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005153	0000002	120.91	21/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005156	0000001	725.00	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005106	0000001	195.00	21/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005131	0000001	350.00	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005089	0000001	10309.96	21/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005135	0000001	516.64	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005401	0000001	3000.00	21/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	743.14	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005257	0000001	590.00	21/12/2021	0000000115282	002933	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005066	0000001	20400.00	21/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005035	0000001	9202.22	21/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005117	0000001	740.00	21/12/2021	0000000074497	002933	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005134	0000001	350.00	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005162	0000001	260.00	21/12/2021	0000000074497	002933	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005174	0000001	949.29	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005190	0000001	530.00	21/12/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005191	0000001	670.00	21/12/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005192	0000001	1030.00	21/12/2021	0000005100097	020079	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005193	0000001	750.00	21/12/2021	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005242	0000001	740.00	21/12/2021	0000000115282	002933	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005157	0000001	350.00	21/12/2021	0000000074497	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005178	0000001	670.00	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005188	0000001	820.00	21/12/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005189	0000001	820.00	21/12/2021	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	49000.00	21/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005296	0000001	242.00	21/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005297	0000001	2046.00	21/12/2021	0000000074330	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	339.75	21/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005217	0000001	800.00	21/12/2021	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005183	0000001	1600.00	21/12/2021	0000000074330	002933	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005184	0000001	2200.00	21/12/2021	0000000074330	002933	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005241	0000001	950.00	21/12/2021	0000000074330	002933	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	1650.00	21/12/2021	0000000074330	002933	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	1900.00	21/12/2021	0000000074330	002933	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	400.00	21/12/2021	0000000074330	002933	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	2150.00	21/12/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	2568.00	21/12/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005132	0000001	350.00	21/12/2021	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	1586.16	21/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	659.70	21/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005144	0000001	1500.00	21/12/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	1630.00	21/12/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	2086.44	21/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005060	0000001	2271.00	21/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005223	0000001	780.00	21/12/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005224	0000001	780.00	21/12/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005225	0000001	780.00	21/12/2021	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005226	0000001	400.00	21/12/2021	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005227	0000001	380.00	21/12/2021	0000005100097	020079	000000	19.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005228	0000001	380.00	21/12/2021	0000005100097	020079	000000	19.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005229	0000001	800.00	21/12/2021	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005230	0000001	670.00	21/12/2021	0000005100097	020079	000000	33.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005231	0000001	890.00	21/12/2021	0000005100097	020079	000000	44.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005232	0000001	530.00	21/12/2021	0000005100097	020079	000000	26.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005233	0000001	600.00	21/12/2021	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005234	0000001	1100.00	21/12/2021	0000005100097	020079	000000	55.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005235	0000001	850.00	21/12/2021	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005236	0000001	500.00	21/12/2021	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005237	0000001	600.00	21/12/2021	0000005100097	020079	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005238	0000001	960.00	21/12/2021	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005239	0000001	550.00	21/12/2021	000000007411X	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005240	0000001	1000.00	21/12/2021	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005250	0000001	760.00	21/12/2021	000000007411X	002933	859091	38.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005251	0000001	760.00	21/12/2021	000000007411X	002933	859092	38.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005261	0000001	114.00	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005031	0000001	26868.65	21/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005137	0000001	369.96	21/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005220	0000001	1300.00	21/12/2021	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005334	0000001	2310.00	22/12/2021	000000007411X	002933	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	650.00	22/12/2021	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005283	0000001	320.00	22/12/2021	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005284	0000001	400.00	22/12/2021	0000000074497	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005285	0000001	450.00	22/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005161	0000001	1014.00	22/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005124	0000001	1980.00	22/12/2021	000000007411X	002933	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005088	0000001	1001.00	22/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005281	0000001	440.00	22/12/2021	0000000074497	002933	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005332	0000001	350.00	22/12/2021	0000000074497	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	730.00	22/12/2021	0000000074497	002933	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005333	0000001	1550.00	22/12/2021	000000007411X	002933	000000	77.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005275	0000001	2827.50	22/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005287	0000001	1938.00	22/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005288	0000001	200.00	22/12/2021	0000000210447	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005264	0000001	472.74	22/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	1742.00	22/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005267	0000001	590.90	22/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005268	0000001	118.18	22/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005331	0000001	430.00	22/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005274	0000001	750.00	22/12/2021	0000000221066	002933	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005282	0000001	107.50	22/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005286	0000001	600.00	22/12/2021	0000000221066	002933	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005142	0000001	5490.39	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005126	0000001	1130.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001663	0000015	712.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	900.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005262	0000001	6000.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005398	0000001	1200.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005141	0000001	1247.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005163	0000001	680.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005052	0000001	2605.76	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005399	0000001	3000.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004869	0000001	1687.60	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005433	0000001	49000.00	23/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005387	0000001	7000.00	23/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	2103.70	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005335	0000001	2000.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004883	0000001	1029.68	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004884	0000001	1400.00	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004914	0000001	2200.00	23/12/2021	000000007411X	002933	000000	118.59	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005434	0000001	281.00	23/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004871	0000001	1490.34	23/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005444	0000001	182.60	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005084	0000001	3914.55	24/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005428	0000001	3873.00	24/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	1500.00	24/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005456	0000001	49000.00	24/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005442	0000001	3783.20	24/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005445	0000001	767.00	24/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005414	0000001	2500.00	24/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005432	0000001	300.00	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004982	0000001	1810.00	24/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005403	0000001	223.41	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005405	0000001	45.19	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005405	0000002	37.40	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005405	0000003	88.34	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005417	0000001	500.00	24/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005423	0000001	4500.00	24/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005425	0000001	2800.00	24/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005453	0000001	500.00	24/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005474	0000001	650.00	24/12/2021	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005452	0000001	1000.00	24/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005451	0000001	800.00	24/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005473	0000001	1000.00	24/12/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005475	0000001	1000.00	24/12/2021	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005378	0000001	200.00	24/12/2021	0000000074497	002933	852205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005379	0000001	180.00	24/12/2021	0000000074497	002933	852206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005380	0000001	250.00	24/12/2021	0000000074497	002933	852207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005381	0000001	800.00	24/12/2021	000000007411X	002933	859098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005382	0000001	600.00	24/12/2021	000000007411X	002933	859097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005383	0000001	500.00	24/12/2021	000000007411X	002933	859096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005384	0000001	200.00	24/12/2021	0000000074497	002933	852210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005385	0000001	400.00	24/12/2021	0000000074497	002933	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005388	0000001	405.00	24/12/2021	000000007411X	002933	859094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005389	0000001	105.00	24/12/2021	000000007411X	002933	859095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005390	0000001	105.00	24/12/2021	0000000074497	002933	852209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005391	0000001	250.00	24/12/2021	0000000074497	002933	852204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005392	0000001	250.00	24/12/2021	0000000074497	002933	852203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005393	0000001	250.00	24/12/2021	0000000074497	002933	852202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005394	0000001	200.00	24/12/2021	0000000074497	002933	852201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005395	0000001	200.00	24/12/2021	0000000074497	002933	852200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005406	0000001	200.00	24/12/2021	0000000074497	002933	852211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005407	0000001	800.00	24/12/2021	000000007411X	002933	859099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005408	0000001	750.00	24/12/2021	000000007411X	002933	859100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005409	0000001	750.00	24/12/2021	000000007411X	002933	859101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005410	0000001	900.00	24/12/2021	000000007411X	002933	859102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005415	0000001	330.00	24/12/2021	0000000218170	002933	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005443	0000001	663.10	24/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005454	0000001	300.00	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005455	0000001	300.00	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005457	0000001	200.00	24/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005411	0000001	3790.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005412	0000001	2260.00	24/12/2021	0000000221066	002933	000000	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005413	0000001	3000.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005419	0000001	250.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005424	0000001	4385.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005441	0000001	389.73	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005450	0000001	1000.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005459	0000001	2250.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005460	0000001	3000.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005461	0000001	2500.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005462	0000001	1500.00	24/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	550.00	24/12/2021	0000000080896	002933	855310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	495.00	27/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005464	0000001	420.00	27/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005467	0000001	126.00	27/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005468	0000001	392.00	27/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005496	0000001	190.00	27/12/2021	0000000221066	002933	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005498	0000001	1680.00	27/12/2021	0000000221066	002933	000000	120.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005499	0000001	2080.00	27/12/2021	0000000221066	002933	000000	149.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005500	0000001	960.00	27/12/2021	0000000221066	002933	000000	69.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005501	0000001	1600.00	27/12/2021	0000000221066	002933	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005471	0000001	168.00	27/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005472	0000001	210.00	27/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005458	0000001	3000.00	27/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005466	0000001	105.00	27/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005470	0000001	105.00	27/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005446	0000001	400.00	27/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005447	0000001	200.00	27/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005449	0000001	3600.00	27/12/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	49000.00	27/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005465	0000001	735.00	27/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005469	0000001	462.00	27/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	1340.00	27/12/2021	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005448	0000001	600.00	27/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005533	0000001	49000.00	28/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005536	0000001	820.52	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	49000.00	29/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005510	0000001	1600.00	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005511	0000001	1500.00	29/12/2021	0000000074330	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	1500.00	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005420	0000001	250.00	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005421	0000001	3559.17	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005421	0000002	1968.83	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005422	0000001	1626.00	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	6826.80	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	1523.50	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	709.08	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	12992.47	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	1208.55	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004997	0000001	798.36	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	1911.60	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	2934.42	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	5249.21	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	2731.89	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	3266.16	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005003	0000001	297.46	29/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005515	0000001	120.00	29/12/2021	0000000080438	002933	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005534	0000001	200.00	29/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005523	0000001	671.54	29/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005524	0000001	728.54	29/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005525	0000001	623.54	29/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005532	0000001	569.85	29/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	120.00	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	3850.00	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	2500.00	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	225.40	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	675.30	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000002	628.00	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	1997.80	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	3000.00	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	112.00	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	2100.00	29/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	2455.20	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	1980.00	30/12/2021	0000000080896	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	2843.11	30/12/2021	0000000080896	002933	000000	2569.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	2713.34	30/12/2021	0000000080896	002933	000000	1277.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000001	3652.00	30/12/2021	0000000080896	002933	000000	615.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	33893.56	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	35997.83	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	1525.62	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000002	1488.89	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000003	24.86	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000004	51.28	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000005	1490.02	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000006	516.96	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000007	98.62	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000008	80.97	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000009	35.14	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000010	245.98	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000011	63.15	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	158.83	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000002	198.59	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000003	33.23	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000004	133.80	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000005	122.31	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000006	37.90	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000007	18.53	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000008	797.76	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000009	36.96	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000010	124.29	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000011	7.99	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	170.28	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000002	350.45	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000003	40.27	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000004	34.28	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000005	485.50	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000006	166.98	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000007	136.39	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000008	258.95	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000009	100.47	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000010	177.67	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	26.39	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000002	129.10	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000003	92.48	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000004	115.11	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000005	401.02	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000006	120.46	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000007	1175.91	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000008	113.79	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000009	503.49	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000010	228.94	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	127.90	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000002	64.04	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000003	30.62	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000004	22.28	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000005	40.93	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000006	1073.39	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000007	241.14	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000008	894.69	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000009	904.36	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000010	2485.16	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	96.00	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005564	0000001	2524.74	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005564	0000002	2581.77	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005564	0000003	6478.20	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005565	0000001	7372.05	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005565	0000002	7049.06	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005565	0000003	7871.84	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005565	0000004	2148.24	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005566	0000001	237.81	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005566	0000002	3969.63	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005566	0000003	9860.54	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005568	0000001	201.03	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005570	0000001	450.00	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005530	0000001	771.30	30/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005476	0000001	4683.83	30/12/2021	0000000221066	002933	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005557	0000001	3000.00	30/12/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005597	0000001	4.75	30/12/2021	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005598	0000001	10.45	30/12/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005602	0000001	156.75	30/12/2021	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005603	0000001	73.15	30/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005276	0000001	93555.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000036	134.48	30/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005527	0000001	799.00	30/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005061	0000002	997.50	30/12/2021	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004766	0000001	1276.00	30/12/2021	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005520	0000001	1820.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005521	0000001	349.99	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005521	0000002	390.11	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005521	0000003	250.50	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005521	0000004	311.91	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005521	0000005	175.76	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005522	0000001	153.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005522	0000002	315.50	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005528	0000001	527.46	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005538	0000001	689.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005543	0000001	4500.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005560	0000001	1363.03	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005569	0000001	1000.00	30/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005604	0000001	30.70	30/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005607	0000001	1646.83	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005610	0000001	41.85	30/12/2021	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005508	0000001	1989.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005509	0000001	5900.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005463	0000001	15706.72	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005418	0000001	500.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005263	0000001	709.09	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004995	0000001	953.54	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005168	0000001	2600.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005169	0000001	2000.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005111	0000001	1950.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000123	344.85	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000124	52.25	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000119	62.70	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000120	20.90	30/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000121	114.95	30/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005487	0000001	14432.00	30/12/2021	000000007411X	002933	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005488	0000001	4620.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005505	0000001	22334.14	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005539	0000001	55738.76	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005540	0000001	309.50	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005541	0000001	21102.81	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005542	0000001	8075.19	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005572	0000001	1568.33	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005573	0000001	8703.74	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005574	0000001	243.91	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005265	0000001	220.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000003	2008.37	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005440	0000001	2486.33	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005489	0000001	1210.00	30/12/2021	000000007411X	002933	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005490	0000001	1254.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005491	0000001	297.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005492	0000001	990.00	30/12/2021	000000007411X	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005493	0000001	1892.00	30/12/2021	000000007411X	002933	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005494	0000001	242.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005495	0000001	1452.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005513	0000001	104.05	30/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005513	0000002	172.99	30/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005513	0000003	44.21	30/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005513	0000004	42.93	30/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005513	0000005	40.64	30/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005526	0000001	844.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005558	0000001	1600.72	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005559	0000001	692.02	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004994	0000001	625.02	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005004	0000001	5171.37	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005596	0000001	60.95	30/12/2021	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000002	470.25	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	7700.98	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000001	13431.60	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	80865.97	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005482	0000001	1804.00	30/12/2021	0000000074330	002933	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000001	484.00	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	4758.55	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005485	0000001	11233.38	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005486	0000001	797.08	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005497	0000001	940.00	30/12/2021	0000000074330	002933	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005502	0000001	8462.35	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005503	0000001	13873.57	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	87076.54	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	402.75	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000001	531.00	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000002	1423.08	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000003	212.40	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000004	1651.36	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000005	1518.37	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000006	2612.52	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000007	1954.08	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	4725.00	30/12/2021	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	25000.00	30/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005580	0000001	8007.13	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	13434.80	30/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	36173.39	30/12/2021	0000000223778	002933	000000	11127.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	21439.76	30/12/2021	0000000223778	002933	000000	5756.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	21559.32	30/12/2021	0000000223778	002933	000000	5781.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	36173.39	30/12/2021	0000000223778	002933	000000	11127.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	36173.39	30/12/2021	0000000223778	002933	000000	11127.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	21559.32	30/12/2021	0000000223778	002933	000000	5781.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005507	0000001	6620.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005544	0000001	617.70	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005545	0000001	1225.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005546	0000001	1255.50	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005547	0000001	2817.68	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005548	0000001	1450.14	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005550	0000001	4557.71	30/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005551	0000001	8385.65	30/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004874	0000001	7699.32	30/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004460	0000002	3800.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005516	0000001	4096.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005531	0000001	480.40	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005535	0000001	3318.13	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005537	0000001	1004.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005537	0000002	607.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005537	0000003	607.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005561	0000001	560.00	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005562	0000001	629.59	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005562	0000002	4967.42	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005562	0000003	6228.20	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005562	0000004	11405.89	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005562	0000005	2446.30	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005562	0000006	5676.39	30/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005567	0000001	425.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005005	0000001	10943.91	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005006	0000001	593.08	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005007	0000001	1832.56	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005008	0000001	2896.05	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005009	0000001	12116.76	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005010	0000001	5553.76	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005011	0000001	700.00	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005038	0000001	2200.00	30/12/2021	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004490	0000002	13995.20	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005400	0000001	600.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005426	0000001	6537.12	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005437	0000001	600.00	30/12/2021	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004882	0000001	2447.58	30/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0005577	0000001	5500.00	31/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005626	0000001	315.00	31/12/2021	0000000080438	002933	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005627	0000001	1743.82	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005619	0000001	8701.90	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005621	0000001	88.78	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0005625	0000001	88.78	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	38597.52	31/12/2021	0000000223778	002933	000000	331.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	28266.00	31/12/2021	0000000231207	002933	000000	0.00	1	Conta Corrente	PMP- PAR ONIBUS
SECRETARIA DE EDUCACAO	0005588	0000001	246000.00	31/12/2021	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005618	0000001	14883.48	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005620	0000001	4550.00	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005628	0000001	0.30	31/12/2021	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005622	0000001	18.26	31/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005622	0000002	28.38	31/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000001	25.53	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000002	11.37	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000003	19.64	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000004	22.79	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000005	23.84	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000006	24.22	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000007	26.38	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000008	28.39	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000009	31.02	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000010	22.90	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000011	25.83	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0005514	0000012	19.03	31/12/2021	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005592	0000001	1700.00	31/12/2021	000000007411X	002933	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005611	0000001	52225.89	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005612	0000001	0.34	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005613	0000001	84.41	31/12/2021	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0005617	0000001	1950.00	31/12/2021	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005624	0000001	300.00	31/12/2021	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005630	0000001	180.00	31/12/2021	0000000080438	002933	850615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005582	0000001	12007.80	31/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005583	0000001	3106.10	31/12/2021	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	110.00	31/12/2021	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6903

Última atualização: 11/06/2024