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 ADMINISTRACAO	0000001	0000001	4.75	04/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000002	0000001	10.45	04/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000005	0000001	1002.00	08/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000011	0000001	104750.07	08/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000006	0000001	9237.32	08/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000008	0000001	13463.72	08/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000009	0000001	34916.66	08/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE EDUCACAO	0000012	0000001	847.00	15/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE EDUCACAO	0000013	0000001	150.00	15/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000014	0000001	3261.20	15/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000015	0000001	2622.76	15/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000003	0000001	32232.00	15/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000016	0000001	100.00	15/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	10950.00	18/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	1438.39	18/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	5660.27	18/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
SECRETARIA DE INFRA ESTRUTURA	0000022	0000001	1410.54	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000024	0000001	1599.97	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000026	0000001	3000.94	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000029	0000001	140.96	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000030	0000001	300.00	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000032	0000001	999.96	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000033	0000001	3220.00	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE EDUCACAO	0000038	0000001	76.10	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000020	0000001	36.34	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000037	0000001	850.00	19/01/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000034	0000001	510.00	19/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000046	0000001	2153.22	20/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	2798.00	20/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	2258.00	20/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	2940.00	21/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	6722.17	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	4871.20	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	3451.45	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	105.01	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	58.14	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	83.31	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	26.34	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	15.87	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	0.86	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	85.57	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	245.99	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	32.38	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	36.45	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	24.61	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	75.57	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	36.36	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	60.17	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	56.57	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	11067.67	25/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	14306.54	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	8166.01	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	7928.57	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	241.70	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	2183.93	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	131.24	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	131.24	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	18734.67	25/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	82.35	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	40.64	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	87.85	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	82.86	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	76.83	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	76.83	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	123.81	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	34196.86	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	1706.75	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	182.49	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	14250.00	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	2232.50	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	746.91	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	4865.00	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	577.50	26/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	288.75	26/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	11294.20	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	1852.00	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	933.90	26/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	9778.15	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	4394.98	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	480.00	26/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	4742.57	27/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	2710.00	27/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	7802.73	27/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	214.04	27/01/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
SECRETARIA DE SERVICOS URBANOS	0000004	0000001	2700.00	27/01/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 215654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000027	0000001	450.00	27/01/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 215654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000137	0000001	3000.00	28/01/2021	0000000850209	002469	000000	338.78	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000138	0000001	3695.14	28/01/2021	0000000850209	002469	000000	283.06	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000070	0000001	2255.00	28/01/2021	0000000850209	002469	000000	169.95	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000125	0000001	1100.00	28/01/2021	0000000850209	002469	000000	82.50	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000129	0000001	12902.10	28/01/2021	0000000850209	002469	000000	1026.86	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000135	0000001	3000.00	28/01/2021	0000000069892	002469	000000	338.78	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	29141.32	28/01/2021	0000000163724	002469	000000	4240.84	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	87269.25	28/01/2021	0000000163724	002469	000000	12152.80	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	5676.00	28/01/2021	0000000163724	002469	000000	444.84	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	54911.65	28/01/2021	0000000163724	002469	000000	5538.92	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	10100.00	28/01/2021	0000000163724	002469	000000	1696.51	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	2640.00	28/01/2021	0000000163724	002469	000000	204.60	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	28603.37	28/01/2021	0000000163724	002469	000000	2603.95	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	2500.00	28/01/2021	0000000163724	002469	000000	245.78	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	10365.75	28/01/2021	0000000163724	002469	000000	864.29	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	16703.68	28/01/2021	0000000163724	002469	000000	2685.63	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	8291.46	28/01/2021	0000000163724	002469	000000	707.81	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	1375.00	28/01/2021	0000000163724	002469	000000	107.25	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	2000.00	28/01/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	13022.95	28/01/2021	0000000163724	002469	000000	1092.19	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	2000.00	28/01/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	15261.10	28/01/2021	0000000163724	002469	000000	1578.14	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	52500.00	28/01/2021	0000000163724	002469	000000	9249.56	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	42707.90	28/01/2021	0000000163724	002469	000000	9648.15	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	6383.88	28/01/2021	0000000163724	002469	000000	508.52	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	1750.00	28/01/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	10383.11	28/01/2021	0000000163724	002469	000000	1044.41	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	1500.00	28/01/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	8910.22	28/01/2021	0000000163724	002469	000000	790.76	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	3720.00	28/01/2021	0000000163724	002469	000000	301.80	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	33729.23	28/01/2021	0000000163724	002469	000000	2917.86	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	3000.00	28/01/2021	0000000163724	002469	000000	338.78	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	4400.00	28/01/2021	0000000163724	002469	000000	346.50	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	29920.72	28/01/2021	0000000163724	002469	000000	2858.88	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	9300.00	28/01/2021	0000000163724	002469	000000	754.50	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	79960.12	28/01/2021	0000000163724	002469	000000	7010.79	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000071	0000001	6000.00	28/01/2021	0000000850209	002469	000000	1281.81	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000072	0000001	15403.39	28/01/2021	0000000850209	002469	000000	1640.43	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000127	0000001	2144.00	28/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000128	0000001	3735.00	28/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
GABINETE DO PREFEITO	0000067	0000001	3400.00	28/01/2021	0000000069892	002469	000000	256.50	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
GABINETE DO PREFEITO	0000068	0000001	18700.81	28/01/2021	0000000850209	002469	000000	6776.62	1	Conta Corrente	BB S/A C/C 85020-9 F P M
PROCURADORIA JURIDICA	0000076	0000001	15100.00	28/01/2021	0000000850209	002469	000000	2619.19	1	Conta Corrente	BB S/A C/C 85020-9 F P M
GABINETE DO PREFEITO	0000069	0000001	2355.00	28/01/2021	0000000850209	002469	000000	242.36	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000073	0000001	10500.00	28/01/2021	0000000850209	002469	000000	1739.09	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000074	0000001	19904.00	28/01/2021	0000000069892	002469	000000	1715.24	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
SECRETARIA DE ADMINISTRACAO	0000075	0000001	11198.00	28/01/2021	0000000850209	002469	000000	911.32	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE EDUCACAO	0000109	0000001	27589.74	28/01/2021	0000000069892	002469	000000	5426.21	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
SECRETARIA DE EDUCACAO	0000110	0000001	70157.27	28/01/2021	0000000069892	002469	000000	12196.22	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
SECRETARIA DE EDUCACAO	0000077	0000001	126240.58	28/01/2021	0000000165727	002469	000000	11445.23	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000078	0000001	550541.92	28/01/2021	0000000165727	002469	000000	100359.96	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000079	0000001	3712.50	28/01/2021	0000000165727	002469	000000	284.62	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000080	0000001	2400.00	28/01/2021	0000000165727	002469	000000	183.00	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000081	0000001	15020.00	28/01/2021	0000000165727	002469	000000	1186.80	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000082	0000001	7107.33	28/01/2021	0000000165727	002469	000000	1701.40	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000083	0000001	247130.37	28/01/2021	0000000165727	002469	000000	45323.62	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000084	0000001	29925.65	28/01/2021	0000000165727	002469	000000	2696.85	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000085	0000001	1200.00	28/01/2021	0000000165727	002469	000000	91.50	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000086	0000001	30621.04	28/01/2021	0000000069892	002469	000000	2834.82	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
SECRETARIA DE INFRA ESTRUTURA	0000124	0000001	80579.82	28/01/2021	0000000850209	002469	000000	7575.40	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000122	0000001	6300.00	28/01/2021	0000000850209	002469	000000	586.28	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000126	0000001	4100.00	28/01/2021	0000000850209	002469	000000	421.28	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000136	0000001	6050.00	28/01/2021	0000000850209	002469	000000	453.75	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000140	0000001	4070.00	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000064	0000001	350.00	29/01/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000017	0000001	150.00	29/01/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000018	0000001	150.00	29/01/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000019	0000001	150.00	29/01/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000021	0000001	1000.00	29/01/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE INFRA ESTRUTURA	0000053	0000001	56157.54	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE EDUCACAO	0000035	0000001	4647.52	29/01/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
PROCURADORIA JURIDICA	0000058	0000001	355.00	29/01/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 215654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000042	0000001	100.00	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000036	0000001	5679.44	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000181	0000001	9.19	29/01/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 7057-2 CFM PROD. MINERAL
SECRETARIA DE FINANCAS	0000183	0000001	194001.67	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000184	0000001	20.90	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000185	0000001	10.45	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000186	0000001	170105.10	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000187	0000001	7045.26	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000188	0000001	21960.27	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000189	0000001	221.16	29/01/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000190	0000001	5.34	29/01/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000191	0000001	443.87	29/01/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6989-2 I C M S
SECRETARIA DE FINANCAS	0000192	0000001	9.27	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000193	0000001	2000.00	29/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000095	0000002	29920.72	29/01/2021	0000000163724	002469	000000	2909.84	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	10.45	29/01/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	25794.88	29/01/2021	0000000163724	002469	000000	4414.27	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	1617.00	29/01/2021	0000000163724	002469	000000	953.70	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000093	0000002	54911.65	29/01/2021	0000000163724	002469	000000	7401.99	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000091	0000002	87269.25	29/01/2021	0000000163724	002469	000000	12392.96	1	Conta Corrente	BB C/C 16372-4 FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000194	0000001	0.83	30/01/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	BB C/C 210270-6 I T R
SECRETARIA DE FINANCAS	0000196	0000001	557.73	30/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000197	0000001	30.40	30/01/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85020-9 F P M
SECRETARIA DE FINANCAS	0000198	0000001	22.86	30/01/2021	0000000088056	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8805-6 CIDE
SECRETARIA DE FINANCAS	0000199	0000001	614.00	30/01/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 215654-7 ARREC DE TRIBUTOS
SECRETARIA DE FINANCAS	0000010	0000001	0.96	30/01/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	BB C/C 210270-6 I T R
SECRETARIA DE EDUCACAO	0000195	0000001	37218.96	30/01/2021	0000000165727	002469	000000	122.26	1	Conta Corrente	BB C/C 16572-7 SME POCINHOS - FUNDEB (NOVA)
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	349.43	01/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	541.80	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	1273.50	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	600.00	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	600.00	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	600.00	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	600.00	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	40.00	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	20.90	01/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	56.72	02/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000044	0000001	498.18	02/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000049	0000001	425.50	02/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000050	0000001	420.00	02/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000048	0000001	545.15	03/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000039	0000001	1183.01	03/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000040	0000001	623.43	03/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000041	0000001	449.14	03/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	2400.00	03/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000031	0000001	4276.00	03/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000023	0000001	4200.00	03/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000063	0000001	4856.00	03/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000060	0000001	2500.00	04/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	641.72	04/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000065	0000001	88.78	04/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	1900.00	04/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	200.00	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000059	0000001	335.20	04/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	53.80	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	3293.60	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	209.75	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	594.00	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	221.10	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	78.66	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	139.52	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	97.99	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	178.05	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	250.00	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	1305.00	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	355.00	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	10.45	04/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	933.90	05/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	2596.00	05/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	390.00	05/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	390.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	17460.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	1512.40	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	10.45	05/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	2500.00	05/02/2021	0000000163724	002469	000000	193.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	900.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	550.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	600.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	450.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	59.90	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	179.70	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	159.80	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	900.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	1400.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	750.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	1037.02	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	500.04	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	150.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	300.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	1630.03	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	601.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	590.03	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	926.24	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	1007.04	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	565.02	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	379.00	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	577.75	05/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	174.06	08/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	510.00	09/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	130.00	09/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	170.00	09/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	90.00	09/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	8800.00	09/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	9112.70	09/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	10.45	09/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	3550.00	09/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	2950.00	09/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	653.50	09/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	700.00	09/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000167	0000001	800.00	09/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000168	0000001	682.00	09/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000169	0000001	794.00	09/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000170	0000001	2042.00	09/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000171	0000001	713.00	09/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000172	0000001	2687.07	09/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000173	0000001	2968.04	09/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000227	0000001	902.50	10/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000228	0000001	950.00	10/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000234	0000001	1100.00	10/02/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000288	0000001	1046.00	10/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000146	0000001	56.00	10/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000144	0000001	431.12	10/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000143	0000001	450.00	11/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	6427.95	11/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	33909.22	11/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	2000.00	11/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000174	0000001	3000.00	11/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	850.00	11/02/2021	0000000850209	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	950.00	11/02/2021	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000239	0000001	900.00	11/02/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	1100.00	11/02/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	1100.00	11/02/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	500.00	11/02/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	1000.00	11/02/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000250	0000001	800.00	11/02/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	500.00	11/02/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	500.00	11/02/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000258	0000001	900.00	11/02/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	750.00	11/02/2021	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000230	0000001	1000.00	11/02/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000231	0000001	1100.00	11/02/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000229	0000001	1000.00	11/02/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000232	0000001	1500.00	11/02/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000233	0000001	1000.00	11/02/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000235	0000001	1100.00	11/02/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000238	0000001	800.00	11/02/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000240	0000001	1100.00	11/02/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000242	0000001	1100.00	11/02/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000245	0000001	900.00	11/02/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000246	0000001	1000.00	11/02/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000248	0000001	1000.00	11/02/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000249	0000001	1200.00	11/02/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000251	0000001	800.00	11/02/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000252	0000001	800.00	11/02/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000253	0000001	850.00	11/02/2021	0000000850209	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000254	0000001	950.00	11/02/2021	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000255	0000001	950.00	11/02/2021	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000180	0000001	448.00	11/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000224	0000001	750.00	11/02/2021	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000225	0000001	475.00	11/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000226	0000001	902.50	11/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000300	0000001	920.00	12/02/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000210	0000001	112.00	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000214	0000001	1265.39	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000270	0000001	479.89	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000260	0000001	2413.40	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000215	0000001	430.00	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	300.00	12/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	4275.00	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	150.00	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	40.00	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	120.00	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	20.90	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	725.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	720.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	3000.00	12/02/2021	0000000163724	002469	000000	70.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	5577.89	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	1500.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	1624.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	1174.53	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	516.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	492.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	2412.47	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	675.00	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	82.35	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	90.00	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	290.00	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	754.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	5160.00	12/02/2021	0000000163724	002469	000000	451.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	540.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	70.00	12/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	600.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	600.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	550.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	900.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	500.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	2782.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	2558.78	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	736.84	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	500.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	11795.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000200	0000001	592.63	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000201	0000001	768.40	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000202	0000001	228.80	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	2991.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	144.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	640.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	5776.00	12/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000285	0000001	3553.60	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000286	0000001	12481.50	12/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000153	0000001	160.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000154	0000001	5440.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000001	800.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000001	350.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000001	150.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000160	0000001	100.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000163	0000001	600.00	17/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000028	0000001	4070.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000066	0000001	1100.00	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000054	0000001	8483.20	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000057	0000001	3237.03	17/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000430	0000001	26.38	17/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000134	0000001	3300.00	17/02/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	2.59	18/02/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	6650.00	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	2282.60	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	4.75	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	12362.06	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	17792.79	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	41645.89	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	3302.52	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	34916.66	18/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000362	0000001	0.70	18/02/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000359	0000001	6.20	18/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000282	0000001	1100.00	18/02/2021	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	900.00	18/02/2021	000000215790X	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000292	0000001	250.00	18/02/2021	000000215790X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000293	0000001	250.00	18/02/2021	000000215790X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000294	0000001	250.00	18/02/2021	000000215790X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000317	0000001	250.00	19/02/2021	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000318	0000001	200.00	19/02/2021	0000002115131	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	15434.60	19/02/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	6069.74	19/02/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000095	0000001	27772.93	19/02/2021	0000000165727	002469	000000	2255.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000096	0000001	121119.22	19/02/2021	0000000165727	002469	000000	3684.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000097	0000001	816.75	19/02/2021	0000000165727	002469	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000098	0000001	528.00	19/02/2021	0000000165727	002469	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000099	0000001	4868.01	19/02/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000100	0000001	54368.68	19/02/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000101	0000001	6583.64	19/02/2021	0000000165727	002469	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000102	0000001	264.00	19/02/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	0.35	19/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000361	0000001	247.30	19/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000356	0000001	1807.52	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	9710.98	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	10.45	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000087	0000001	7206.10	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000088	0000001	496.10	19/02/2021	0000000850209	002469	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000089	0000001	1320.00	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000090	0000001	3388.75	19/02/2021	0000000850209	002469	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000091	0000001	2310.00	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000092	0000001	4638.30	19/02/2021	0000000850209	002469	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000093	0000001	2463.56	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000094	0000001	3322.00	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000106	0000001	1628.00	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000107	0000001	17727.56	19/02/2021	0000000850209	002469	000000	1510.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000111	0000001	242.00	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000118	0000001	660.00	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000120	0000001	660.00	19/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000121	0000001	812.93	19/02/2021	0000000850209	002469	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	19637.23	19/02/2021	0000000163724	002469	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	13329.28	19/02/2021	0000000163724	002469	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	7550.56	19/02/2021	0000000163724	002469	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	2830.47	19/02/2021	0000000163724	002469	000000	1657.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	2126.62	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	9472.32	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	2669.28	19/02/2021	0000000163724	002469	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	8238.83	19/02/2021	0000000163724	002469	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	21605.74	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	1404.45	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	2290.25	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	3305.05	19/02/2021	0000000163724	002469	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	9095.54	19/02/2021	0000000163724	002469	000000	3410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	4030.55	19/02/2021	0000000163724	002469	000000	1505.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	25610.33	19/02/2021	0000000163724	002469	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	960.00	19/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	307.32	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	600.00	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	1423.00	19/02/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	385.00	19/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000313	0000001	200.00	19/02/2021	0000002115131	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	902.00	19/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000114	0000001	2009.40	19/02/2021	0000000154636	002469	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000115	0000001	1046.24	19/02/2021	0000000164178	002469	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000116	0000001	242.00	19/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000117	0000001	726.00	19/02/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000119	0000001	1331.00	19/02/2021	000000016013X	002469	000000	410.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000431	0000001	41.57	22/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000432	0000001	2838.46	22/02/2021	0000000154636	002469	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000433	0000001	10.45	22/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000434	0000001	20.90	22/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000435	0000001	10.45	22/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000436	0000001	20.90	22/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	10.45	23/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	500.00	24/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	85947.96	24/02/2021	0000000163724	002469	000000	11379.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	45577.54	24/02/2021	0000000163724	002469	000000	7703.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	47356.72	24/02/2021	0000000134600	002469	000000	5094.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	8448.00	24/02/2021	0000000134600	002469	000000	661.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	29164.29	24/02/2021	0000000134600	002469	000000	2741.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	4312.00	24/02/2021	0000000134600	002469	000000	338.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	28195.50	24/02/2021	0000000134600	002469	000000	2686.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	12700.00	24/02/2021	0000000134600	002469	000000	1659.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	4270.92	24/02/2021	0000000134600	002469	000000	334.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	10129.94	24/02/2021	0000000134600	002469	000000	848.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	2500.00	24/02/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	1429.10	24/02/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	3058.00	24/02/2021	0000000163724	002469	000000	272.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	17363.68	24/02/2021	0000000163724	002469	000000	2735.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	7347.56	24/02/2021	0000000163724	002469	000000	595.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	13247.66	24/02/2021	0000000163724	002469	000000	1162.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	13022.95	24/02/2021	0000000163724	002469	000000	1092.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	2000.00	24/02/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	25794.88	24/02/2021	0000000163724	002469	000000	2527.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	2000.00	24/02/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	20930.19	24/02/2021	0000000163724	002469	000000	2237.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	11647.90	24/02/2021	0000000163724	002469	000000	1255.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	1500.00	24/02/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	1750.00	24/02/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	11880.30	24/02/2021	0000000134600	002469	000000	1208.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	1500.00	24/02/2021	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	40835.39	24/02/2021	0000000163724	002469	000000	4075.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	3180.00	24/02/2021	0000000163724	002469	000000	253.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	41507.90	24/02/2021	0000000134600	002469	000000	9318.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	3000.00	24/02/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	6718.78	24/02/2021	0000000163724	002469	000000	538.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	13020.00	24/02/2021	0000000134600	002469	000000	1056.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	99000.00	24/02/2021	0000000134600	002469	000000	22418.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	80939.66	24/02/2021	0000000134600	002469	000000	7546.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000025	0000001	6000.00	24/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000385	0000001	1650.00	24/02/2021	0000002115131	002469	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000386	0000001	4500.00	24/02/2021	0000002115131	002469	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000387	0000001	9000.00	24/02/2021	0000002115131	002469	000000	648.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000051	0000001	3900.00	24/02/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000145	0000001	300.00	24/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000055	0000001	300.00	24/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000056	0000001	300.00	24/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000062	0000001	1100.00	24/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	5500.00	24/02/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	96095.07	24/02/2021	0000000165727	002469	000000	8712.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	427168.82	24/02/2021	0000000165727	002469	000000	61152.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	3712.50	24/02/2021	0000000165727	002469	000000	284.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000403	0000001	2400.00	24/02/2021	0000000165727	002469	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	5000.00	24/02/2021	0000000165727	002469	000000	966.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	24520.00	24/02/2021	0000000165727	002469	000000	1963.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	184383.29	24/02/2021	0000000165727	002469	000000	27350.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	21371.56	24/02/2021	0000000165727	002469	000000	1783.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	23086.22	24/02/2021	0000000580406	002469	000000	2075.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	14191.46	24/02/2021	0000000165727	002469	000000	2486.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	53842.62	24/02/2021	0000000165727	002469	000000	7542.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000216	0000001	480.00	24/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000553	0000001	10.45	24/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000061	0000001	1410.00	24/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000131	0000001	1100.00	24/02/2021	000000015458X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000133	0000001	1100.00	24/02/2021	0000000154636	002469	000000	31.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000164	0000001	41.63	24/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000165	0000001	25.55	24/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000175	0000001	29.37	24/02/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000176	0000001	83.07	24/02/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000177	0000001	76.83	24/02/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000161	0000001	400.00	24/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000162	0000001	40.64	24/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000156	0000001	1400.00	24/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000308	0000001	150.00	24/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000309	0000001	150.00	24/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000310	0000001	150.00	24/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000421	0000001	9133.65	24/02/2021	0000000154636	002469	000000	969.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000422	0000001	4082.16	24/02/2021	0000000164178	002469	000000	617.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000423	0000001	1100.00	24/02/2021	0000000164178	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000328	0000001	497.48	25/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000329	0000001	705.73	25/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000554	0000001	10.45	25/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000556	0000001	26.38	25/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000557	0000001	0.93	25/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000467	0000001	726.66	25/02/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	242.22	25/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000469	0000001	1141.11	25/02/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000470	0000001	2099.64	25/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000550	0000001	10.45	25/02/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000551	0000001	10.45	25/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000330	0000001	1458.02	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000331	0000001	3271.69	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000332	0000001	1851.88	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000333	0000001	2645.05	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000334	0000001	1890.99	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000335	0000001	1648.67	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000336	0000001	1845.49	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	1195.91	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	471.99	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	383.05	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	206.00	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	520.02	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	183308.62	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	10.45	25/02/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	480.00	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	411.40	25/02/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000155	0000001	1500.00	25/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	1778.61	25/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	44039.89	25/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	10.45	25/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	53.82	25/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	2745.94	25/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	10.45	25/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000539	0000001	1010.00	25/02/2021	0000002115131	002469	851146	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	190.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	190.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	190.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	190.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	190.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	660.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	660.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	660.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	82.35	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	82.35	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	6475.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	40.64	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	148272.02	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	250.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	40.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	40.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	2173.81	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	40.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	40.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	40.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	600.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	600.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	40.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	40.00	25/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	600.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	180.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	1145.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	1600.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	40.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	40.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	340.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	330.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	435.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	1639.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	89.10	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	51.41	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	40.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	532.97	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	2935.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	525.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	992.89	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	700.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	1050.88	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	490.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	1500.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	576.80	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	8518.20	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	64.01	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	40.64	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	82.35	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	280.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	180.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	400.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	410.00	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	52.25	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	31.35	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	532.97	26/02/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000213	0000001	1737.70	26/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000426	0000001	2500.00	26/02/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000413	0000001	1617.00	26/02/2021	0000000850209	002469	000000	129.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000414	0000001	6900.00	26/02/2021	0000000850209	002469	000000	575.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000415	0000001	75096.72	26/02/2021	0000000850209	002469	000000	7099.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000315	0000001	1760.00	26/02/2021	0000000850209	002469	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000316	0000001	600.00	26/02/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000289	0000001	830.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000379	0000001	450.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000459	0000001	1250.00	26/02/2021	0000002115131	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000519	0000001	6000.00	26/02/2021	0000000850209	002469	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000393	0000001	2555.00	26/02/2021	0000000850209	002469	000000	196.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000416	0000001	2200.00	26/02/2021	0000000850209	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000217	0000001	157.50	26/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0000392	0000001	2500.00	26/02/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000428	0000001	3600.00	26/02/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000429	0000001	3509.00	26/02/2021	0000000850209	002469	000000	266.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	9000.00	26/02/2021	0000000850209	002469	000000	1280.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	20267.02	26/02/2021	0000000850209	002469	000000	1667.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	12430.00	26/02/2021	0000000850209	002469	000000	1022.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	100.00	26/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000139	0000001	1277.65	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000141	0000001	300.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000074	0000002	1179.17	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	10.45	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	21.85	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	1017.50	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	14358.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000001	60.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000068	0000002	8299.19	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000399	0000001	8600.00	26/02/2021	0000000850209	002469	000000	1244.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	5370.82	26/02/2021	0000000850209	002469	000000	404.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000390	0000001	2355.00	26/02/2021	0000000850209	002469	000000	242.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000391	0000001	25000.00	26/02/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	35798.76	26/02/2021	0000000850209	002469	000000	112.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000585	0000001	2774.67	26/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	850.00	26/02/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	504.00	26/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	17458.35	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	9794.11	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	9710.98	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	4564.37	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	21992.89	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000538	0000001	20.90	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000388	0000001	80.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	7500.00	26/02/2021	0000000850209	002469	000000	1161.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	16619.80	26/02/2021	0000000850209	002469	000000	1912.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	2364.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	4065.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	50.00	26/02/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000147	0000001	194.02	26/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000148	0000001	763.00	26/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000149	0000001	491.50	26/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000151	0000001	416.93	26/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000104	0000001	4809.59	26/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	21425.98	26/02/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	5900.00	26/02/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000274	0000001	1000.00	26/02/2021	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000123	0000001	1100.00	26/02/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000592	0000001	1100.00	26/02/2021	000000015458X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000327	0000001	3825.00	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000541	0000001	317.91	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000542	0000001	57.58	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000543	0000001	33.40	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	57.76	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000545	0000001	200.00	26/02/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000546	0000001	100.00	26/02/2021	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000547	0000001	100.00	26/02/2021	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	150.00	26/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000549	0000001	100.00	26/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000337	0000001	1000.00	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000367	0000001	23.92	26/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	99.61	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000417	0000001	3600.00	26/02/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000420	0000001	13522.68	26/02/2021	0000000850209	002469	000000	1082.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000424	0000001	1100.00	26/02/2021	0000000164178	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000425	0000001	3300.00	26/02/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000427	0000001	5866.67	26/02/2021	0000000850209	002469	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000296	0000001	6096.00	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000297	0000001	9383.78	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000220	0000001	2093.63	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	1062.50	26/02/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000166	0000001	414.00	26/02/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000281	0000001	7503.75	02/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	3187.50	02/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	3462.79	02/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000606	0000001	10.45	02/03/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000607	0000001	10.45	02/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000278	0000001	1107.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000280	0000001	2228.80	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	1500.00	02/03/2021	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	280.00	02/03/2021	0000000165727	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	10.45	02/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	500.00	02/03/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	315.79	02/03/2021	0000000580406	002469	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	881.67	02/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	6.20	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	10.45	02/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000601	0000001	10.45	02/03/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	150.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	2500.00	02/03/2021	000000215790X	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000448	0000001	100.00	02/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000203	0000001	221.50	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000211	0000001	59.90	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000461	0000001	1800.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000379	0000002	2280.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000380	0000001	2870.10	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000381	0000001	250.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000382	0000001	374.65	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000383	0000001	26.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000378	0000001	483.00	02/03/2021	0000002156474	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000440	0000001	374.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000441	0000001	24.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000568	0000001	450.00	02/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000563	0000001	48227.20	03/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	4000.00	03/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	171.45	03/03/2021	0000000120308	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	10.45	03/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000604	0000001	10.45	03/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000605	0000001	31.35	03/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000457	0000001	1910.00	03/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000001	200.00	03/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000475	0000001	350.00	03/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000503	0000001	100.00	03/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000511	0000001	1100.00	03/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000512	0000001	1100.00	03/03/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000513	0000001	800.00	03/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000523	0000001	1312.50	03/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000600	0000001	38789.75	04/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	933.90	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	2212.47	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	1329.65	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	5216.67	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	610.00	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	310.00	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	1320.00	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	1740.00	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	343.98	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	75.14	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	304.12	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	381.82	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	211.02	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	56.84	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	134.66	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	89.90	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	217.63	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	68.68	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	221.11	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	221.11	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	894.82	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	586.29	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	992.88	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	59.99	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	101.97	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	87.42	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	64.10	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	6048.91	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	6929.26	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	133.00	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	1520.00	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	10.45	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	840.00	04/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	40.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	600.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	150.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	41.80	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	40.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	40.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	40.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	40.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	82.35	05/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	180.06	05/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	82.35	05/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	96.17	05/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	3500.00	05/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	5.52	05/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	513.00	05/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000302	0000001	754.50	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000303	0000001	851.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000304	0000001	206.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000305	0000001	162.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000306	0000001	816.40	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000307	0000001	4751.04	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000653	0000001	2500.00	05/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000460	0000001	2090.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000319	0000001	460.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	790.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	7000.00	05/03/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	6.93	05/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	228.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	399.50	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	219.70	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	4500.00	05/03/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000685	0000001	33.19	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	588.00	05/03/2021	0000000084565	002469	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	5280.00	05/03/2021	0000000084565	002469	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	550.00	05/03/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	161.90	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	500.00	05/03/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000345	0000001	198.45	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000279	0000001	560.00	05/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000560	0000001	400.00	05/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000575	0000001	953.00	05/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000001	3187.50	05/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000452	0000001	447.94	05/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000453	0000001	457.24	05/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000456	0000001	560.00	05/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000676	0000001	860.00	05/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000677	0000001	60.37	05/03/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000678	0000001	175.00	05/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000679	0000001	925.31	05/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000680	0000001	375.00	05/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000681	0000001	20.90	05/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000682	0000001	20.90	05/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000311	0000001	2790.00	05/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000212	0000001	838.60	08/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	2500.00	08/03/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	2.80	08/03/2021	0000000128414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	10.45	08/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000450	0000001	2100.00	08/03/2021	0000000850209	002469	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000653	0000002	2500.00	08/03/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	1600.00	08/03/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	10.45	08/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	420.00	09/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	2948.00	09/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	7191.00	09/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	4000.00	09/03/2021	0000000134600	002469	000000	379.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000654	0000001	1175.00	09/03/2021	0000000850209	002469	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000655	0000001	1175.00	09/03/2021	0000000850209	002469	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000656	0000001	1175.00	09/03/2021	0000000850209	002469	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000657	0000001	1000.00	09/03/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000658	0000001	2500.00	09/03/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000659	0000001	1000.00	09/03/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000665	0000001	1250.00	09/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000666	0000001	1250.00	09/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000667	0000001	1250.00	09/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000668	0000001	1250.00	09/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000669	0000001	1250.00	09/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000610	0000001	2700.00	09/03/2021	0000000850209	002469	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000674	0000001	2500.00	09/03/2021	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000714	0000001	35.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000715	0000001	85.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000717	0000001	135.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000719	0000001	190.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000720	0000001	1100.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000721	0000001	200.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000695	0000001	486.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000627	0000001	1000.00	09/03/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000628	0000001	1250.00	09/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000630	0000001	1200.00	09/03/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000632	0000001	1200.00	09/03/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000633	0000001	1200.00	09/03/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000634	0000001	1350.00	09/03/2021	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000635	0000001	1250.00	09/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000639	0000001	1760.00	09/03/2021	0000000850209	002469	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000640	0000001	1050.00	09/03/2021	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000642	0000001	1600.00	09/03/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	83.60	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	15.20	09/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000728	0000001	10.45	09/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	2500.00	09/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1560.00	09/03/2021	0000000580406	002469	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	2040.00	09/03/2021	0000000580406	002469	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	2040.00	09/03/2021	0000000850209	002469	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	1600.00	09/03/2021	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	1000.00	09/03/2021	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	10.45	09/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	2400.00	09/03/2021	0000000580406	002469	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000261	0000001	20.00	09/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000576	0000001	82.35	09/03/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000577	0000001	471.98	09/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000578	0000001	706.15	09/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	66.00	10/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000510	0000001	70.00	10/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000514	0000001	800.00	10/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	300.00	10/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000618	0000001	80.00	10/03/2021	000000015458X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000623	0000001	420.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000624	0000001	700.00	10/03/2021	0000000154636	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000625	0000001	4250.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000626	0000001	1870.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000645	0000001	450.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000703	0000001	200.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000704	0000001	200.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000705	0000001	200.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000706	0000001	200.00	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000729	0000001	10.45	10/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000730	0000001	20.90	10/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000732	0000001	10.45	10/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000574	0000001	267.50	10/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	2080.00	10/03/2021	0000000580406	002469	000000	117.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	625.00	10/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	1504.54	10/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	4130.37	10/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	1449.00	10/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	3000.00	10/03/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	2000.00	10/03/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	2500.00	10/03/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	5530.14	10/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	1046.00	10/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	82.35	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000731	0000001	20.90	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	8284.72	10/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	34916.66	10/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000686	0000001	1785.00	10/03/2021	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000644	0000001	2248.00	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000648	0000001	867.80	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000650	0000001	197.90	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000651	0000001	1498.04	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000526	0000001	3487.79	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000527	0000001	6388.83	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000616	0000001	703.00	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000617	0000001	350.00	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000568	0000002	153.91	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000608	0000001	1024.00	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000670	0000001	134.00	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000671	0000001	780.00	10/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000520	0000001	632.00	11/03/2021	0000000850209	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000522	0000001	1100.00	11/03/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	220.00	11/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	10.45	11/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	70.00	11/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	264.00	11/03/2021	0000000850209	002469	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	65.50	11/03/2021	0000000850209	002469	000000	3.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000290	0000001	70.00	11/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	670.00	11/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	1382.80	11/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	500.00	11/03/2021	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	1500.00	11/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000758	0000001	10.45	11/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000619	0000001	1375.00	11/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000620	0000001	1400.00	11/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000687	0000001	1445.08	12/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000692	0000001	1600.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000700	0000001	1500.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000701	0000001	14082.35	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000702	0000001	9000.95	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000733	0000001	150.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000734	0000001	350.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000735	0000001	150.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000736	0000001	150.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000737	0000001	150.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000754	0000001	100.00	12/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000755	0000001	360.00	12/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000707	0000001	84.30	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000708	0000001	39.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000713	0000001	900.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000763	0000001	20.90	12/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000764	0000001	94.05	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000496	0000001	100.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000506	0000001	100.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000474	0000001	150.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000476	0000001	100.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000477	0000001	100.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000493	0000001	100.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000498	0000001	100.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000499	0000001	100.00	12/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	525.00	12/03/2021	0000000580406	002469	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	335.00	12/03/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	10.45	12/03/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000445	0000001	660.00	12/03/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	500.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	200.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000564	0000001	294.76	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000447	0000001	250.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	473.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	2200.00	12/03/2021	0000000850209	002469	000000	374.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000768	0000001	20.90	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	0.69	12/03/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000767	0000001	70.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000613	0000001	100.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	900.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	114.95	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	380.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	150.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	430.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	3360.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	4291.26	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	18000.00	12/03/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	682.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	1980.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	1233.99	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	890.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	250.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	570.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	550.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	100.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	4000.00	12/03/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	540.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	170.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	100.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	350.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	119.80	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	459.30	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	500.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	1698.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	3978.10	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	1159.72	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	990.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	640.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	123.90	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	681.90	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	1210.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	2901.06	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	1050.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	200.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	2970.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	150.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	100.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	40.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	40.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	40.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	1556.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	3261.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	150.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	180.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	318.23	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	186.20	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	890.52	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	186.20	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	550.62	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	186.20	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	186.20	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	290.32	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	526.26	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	1400.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	300.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	560.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	4700.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	720.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	550.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	700.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	600.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	900.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	900.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	450.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	600.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	500.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	600.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	320.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	162.00	12/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	40.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	40.00	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	445.69	12/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000716	0000001	1175.00	12/03/2021	0000000850209	002469	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000718	0000001	1200.00	12/03/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000725	0000001	1175.00	12/03/2021	0000000850209	002469	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000749	0000001	1175.00	12/03/2021	0000000850209	002469	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000750	0000001	1175.00	12/03/2021	0000000850209	002469	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000507	0000001	929.60	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000508	0000001	2630.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000565	0000001	510.10	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000723	0000001	1450.00	12/03/2021	0000000850209	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000727	0000001	1100.00	12/03/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000646	0000001	150.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000276	0000001	400.00	12/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	40.00	15/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	416.52	15/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	349.52	15/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	10.45	15/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	11366.19	15/03/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000774	0000001	850.00	16/03/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	2000.00	16/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	22.95	16/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	21.66	16/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	20.90	16/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000376	0000001	600.00	16/03/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	10.45	16/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	170.00	16/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000748	0000001	1200.00	16/03/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000691	0000001	1250.00	17/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000765	0000001	900.00	17/03/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000699	0000001	1000.00	17/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	20.90	17/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	1452.67	17/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	2765.21	17/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	320.00	17/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	2555.00	17/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000780	0000001	727.23	17/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000781	0000001	310.75	17/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000782	0000001	750.05	17/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000852	0000001	0.35	17/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000855	0000001	72.00	18/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000842	0000001	310.73	18/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000463	0000001	6525.00	18/03/2021	000000016013X	002469	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	2359.00	18/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	1500.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000615	0000001	500.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000759	0000001	1498.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	41.80	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	2080.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	200.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000688	0000001	2000.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000693	0000001	400.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000751	0000001	995.40	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000787	0000001	220.00	18/03/2021	0000000850209	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000805	0000001	300.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000812	0000001	300.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000816	0000001	300.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000822	0000001	150.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000712	0000001	1500.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000777	0000001	12445.43	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000778	0000001	7376.94	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000779	0000001	840.00	18/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	6720.00	18/03/2021	0000000163724	002469	000000	978.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	180.00	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	420.00	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	200.00	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	200.00	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	180.00	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	180.00	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	45.00	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	6843.78	19/03/2021	0000000163724	002469	000000	422.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	16639.10	19/03/2021	0000000163724	002469	000000	1670.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	10.45	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	23854.38	19/03/2021	0000000163724	002469	000000	2593.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	79960.75	19/03/2021	0000000163724	002469	000000	7442.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	839.06	19/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	8910.23	19/03/2021	0000000134600	002469	000000	790.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	36220.90	19/03/2021	0000000134600	002469	000000	7975.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	30841.12	19/03/2021	0000000134600	002469	000000	2891.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	11746.85	19/03/2021	0000000134600	002469	000000	976.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	46373.18	19/03/2021	0000000134600	002469	000000	4989.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	36744.21	19/03/2021	0000000134600	002469	000000	3450.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	41430.40	19/03/2021	0000000163724	002469	000000	4165.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	11830.11	19/03/2021	0000000163724	002469	000000	1164.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	13022.95	19/03/2021	0000000163724	002469	000000	1092.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	8404.00	19/03/2021	0000000163724	002469	000000	756.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	3058.00	19/03/2021	0000000163724	002469	000000	272.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	80096.02	19/03/2021	0000000163724	002469	000000	11114.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	3000.00	19/03/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	15700.00	19/03/2021	0000000134600	002469	000000	1902.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	2500.00	19/03/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	2000.00	19/03/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	1500.00	19/03/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	1500.00	19/03/2021	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	1429.10	19/03/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	7010.07	19/03/2021	0000000134600	002469	000000	567.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	4312.00	19/03/2021	0000000134600	002469	000000	338.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	8568.00	19/03/2021	0000000134600	002469	000000	672.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	44900.44	19/03/2021	0000000163724	002469	000000	6859.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	12263.68	19/03/2021	0000000163724	002469	000000	1114.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	12689.18	19/03/2021	0000000163724	002469	000000	1074.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	2000.00	19/03/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	1750.00	19/03/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	3180.00	19/03/2021	0000000163724	002469	000000	253.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	103500.00	19/03/2021	0000000134600	002469	000000	22558.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	14880.00	19/03/2021	0000000163724	002469	000000	1207.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	1800.00	19/03/2021	0000000134600	002469	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	380.00	19/03/2021	0000000134600	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000814	0000001	2500.00	19/03/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000797	0000001	75067.68	19/03/2021	0000000850209	002469	000000	7737.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000809	0000001	8000.00	19/03/2021	0000000850209	002469	000000	658.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000817	0000001	5000.00	19/03/2021	0000000850209	002469	000000	491.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000815	0000001	3600.00	19/03/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0000804	0000001	2500.00	19/03/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000793	0000001	2555.00	19/03/2021	0000000850209	002469	000000	196.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000810	0000001	2200.00	19/03/2021	0000000850209	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000801	0000001	4686.00	19/03/2021	0000000850209	002469	000000	355.74	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0000813	0000001	2500.00	19/03/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	20504.43	19/03/2021	0000000850209	002469	000000	1689.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	15108.12	19/03/2021	0000000850209	002469	000000	1365.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000807	0000001	9000.00	19/03/2021	0000000850209	002469	000000	1280.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	25000.00	19/03/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	2355.00	19/03/2021	0000000850209	002469	000000	242.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000803	0000001	4500.00	19/03/2021	0000000850209	002469	000000	339.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000808	0000001	8600.00	19/03/2021	0000000850209	002469	000000	1244.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	1536.65	19/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	221.75	19/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	16619.80	19/03/2021	0000000850209	002469	000000	1912.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	3900.00	19/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	2254.00	19/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	5000.00	19/03/2021	0000000850209	002469	000000	916.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	2297.80	19/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	0.22	19/03/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	19377.13	19/03/2021	0000000580406	002469	000000	1857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	181942.45	19/03/2021	0000000165727	002469	000000	29827.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	18018.00	19/03/2021	0000000165727	002469	000000	1502.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	448591.77	19/03/2021	0000000165727	002469	000000	67156.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	113664.94	19/03/2021	0000000165727	002469	000000	11990.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	20342.87	19/03/2021	0000000580406	002469	000000	3791.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	51459.36	19/03/2021	0000000580406	002469	000000	7182.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	6643.98	19/03/2021	0000000165727	002469	000000	1569.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	25341.99	19/03/2021	0000000165727	002469	000000	2130.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	12512.50	19/03/2021	0000000165727	002469	000000	944.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	56700.00	19/03/2021	0000000165727	002469	000000	4567.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	9000.00	19/03/2021	0000000165727	002469	000000	802.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	38629.16	19/03/2021	0000000580406	002469	000000	112.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000312	0000001	243.20	19/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000791	0000001	5500.00	19/03/2021	0000000850209	002469	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000800	0000001	14243.18	19/03/2021	0000000850209	002469	000000	1151.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000811	0000001	4800.00	19/03/2021	0000000850209	002469	000000	419.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	3655.65	19/03/2021	0000000850209	002469	000000	480.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000820	0000001	9345.24	19/03/2021	0000000850209	002469	000000	779.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000824	0000001	1100.00	19/03/2021	0000000164178	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	1100.00	19/03/2021	000000015458X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	3300.00	19/03/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000875	0000001	1100.00	19/03/2021	0000000154636	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000844	0000001	2151.26	22/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000845	0000001	1506.40	22/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	1950.00	22/03/2021	0000000580406	002469	000000	140.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	246.35	22/03/2021	0000002115131	002469	000000	12.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	2190.00	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	420.00	22/03/2021	0000002115131	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000662	0000001	4500.00	22/03/2021	0000002115131	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	4500.00	22/03/2021	0000002115131	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000862	0000001	1500.00	22/03/2021	0000002115131	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000863	0000001	2250.00	22/03/2021	0000002115131	002469	000000	153.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000864	0000001	4650.00	22/03/2021	0000000850209	002469	000000	334.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000903	0000001	74809.18	22/03/2021	0000000850209	002469	000000	7737.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000783	0000001	585.30	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000784	0000001	2812.00	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000710	0000001	700.00	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000689	0000001	450.00	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000690	0000001	1031.96	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000769	0000001	2500.00	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000652	0000001	1361.60	22/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	455.58	22/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	3417.85	23/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	1417.81	23/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	1383.92	23/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	10545.32	23/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000890	0000001	240.00	23/03/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000711	0000001	471.00	23/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000772	0000001	87918.96	23/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000851	0000001	4200.00	23/03/2021	0000000850209	002469	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	300.00	23/03/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	2000.00	23/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000915	0000001	20.90	23/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	181.85	23/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	5242.35	23/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	301.28	23/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	4162.58	23/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	180.00	23/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000860	0000001	3060.00	23/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000620	0000002	1400.00	23/03/2021	0000000154636	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	165.00	23/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	10.45	23/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000929	0000001	188.10	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000593	0000001	300.00	24/03/2021	000000016013X	002469	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000500	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000501	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000502	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000494	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000479	0000001	200.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000480	0000001	200.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000481	0000001	200.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000482	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000483	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000486	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000487	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000489	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000491	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000492	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	89.99	24/03/2021	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000570	0000001	89.99	24/03/2021	0000000164178	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000571	0000001	89.99	24/03/2021	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000572	0000001	89.99	24/03/2021	000000015458X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000573	0000001	89.99	24/03/2021	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000497	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000504	0000001	200.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000505	0000001	200.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	788.70	24/03/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	100.00	24/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000490	0000001	100.00	24/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	40.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	40.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	1893.80	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	3181.91	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	255.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	163.00	24/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	40.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	100.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	150.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	600.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	200.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	40.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	40.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	40.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	40.00	24/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	1048.93	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	2978.98	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	600.00	25/03/2021	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	850.00	25/03/2021	0000000134600	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	40.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	40.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	455.49	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	41.80	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	82.35	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	84.64	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	1576.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	3630.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	2330.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	3230.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	2660.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	550.00	25/03/2021	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	1600.00	25/03/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	373.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	375.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	82.35	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	40.64	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	3599.96	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	300.00	25/03/2021	0000000134600	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	126.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	240.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	40.64	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	41.14	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	29.19	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	1000.00	25/03/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	1400.00	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	5927.99	25/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	458.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	251.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	1370.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	380.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	308.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	195.00	25/03/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000925	0000001	1250.00	25/03/2021	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000760	0000001	100.00	25/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	150.00	25/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	100.00	25/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000916	0000001	3800.00	25/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000924	0000001	11687.87	25/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000559	0000001	100.00	25/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000909	0000001	826.50	25/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000910	0000001	100.00	25/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000891	0000001	550.00	25/03/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000892	0000001	800.00	25/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000893	0000001	800.00	25/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000894	0000001	450.00	25/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000937	0000001	500.00	25/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	10.45	25/03/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000941	0000001	20.90	25/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000942	0000001	20.90	25/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000934	0000001	700.00	26/03/2021	0000000154636	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000923	0000001	2677.50	26/03/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	20.90	26/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000908	0000001	1400.00	26/03/2021	0000000154636	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	450.00	26/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000878	0000001	72.51	26/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	135.22	26/03/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000963	0000001	7.86	26/03/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	352.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	910.00	26/03/2021	0000000850209	002469	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	788.50	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	930.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	10.45	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	20.90	26/03/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	750.00	26/03/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	750.00	26/03/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000926	0000001	240.00	26/03/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000927	0000001	240.00	26/03/2021	000000215790X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000849	0000001	810.00	26/03/2021	0000000850209	002469	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000850	0000001	4500.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000856	0000001	334.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000861	0000001	1200.00	26/03/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000880	0000001	607.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000882	0000001	726.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000904	0000001	349.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000922	0000001	4920.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000887	0000001	880.00	26/03/2021	000000215790X	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000865	0000001	1100.00	26/03/2021	000000215790X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000868	0000001	1100.00	26/03/2021	000000215790X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000874	0000001	2700.00	26/03/2021	000000215790X	002469	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000906	0000001	3830.00	26/03/2021	0000000850209	002469	000000	275.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000917	0000001	10530.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	23.92	26/03/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000854	0000001	2500.00	26/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000976	0000001	8125.00	29/03/2021	0000002156547	002469	000000	585.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000977	0000001	4550.00	29/03/2021	0000002156547	002469	000000	327.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	2160.00	29/03/2021	0000002156547	002469	859812	127.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	10.45	30/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	5614.55	30/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	0.38	30/03/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000751	0000002	995.40	30/03/2021	0000000850209	002469	000000	49.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000978	0000001	8838.74	30/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	46282.55	30/03/2021	0000000134600	002469	000000	4989.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001071	0000001	450.00	31/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000819	0000001	150.00	31/03/2021	0000002156547	002469	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000799	0000001	150.00	31/03/2021	0000002115131	002469	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000946	0000001	300.00	31/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000947	0000001	300.00	31/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000948	0000001	220.00	31/03/2021	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000945	0000001	300.00	31/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001065	0000001	10.06	31/03/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001066	0000001	7316.45	31/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	22021.15	31/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	9723.37	31/03/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	2.59	31/03/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	31.35	31/03/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	7000.00	31/03/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	530.00	31/03/2021	0000000580406	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	4.75	01/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	18.60	05/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	147.00	06/04/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	10.45	06/04/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	11248.94	06/04/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	282.17	06/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000979	0000001	250.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	200.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000982	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000984	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000985	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000986	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000988	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000990	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000991	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000992	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000993	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000994	0000001	200.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000995	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000996	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000997	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001004	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001006	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001009	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	400.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	200.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	200.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001014	0000001	200.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001017	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	1100.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	415.80	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000939	0000001	1125.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000943	0000001	1912.50	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000951	0000001	450.00	06/04/2021	0000000154636	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000952	0000001	750.00	06/04/2021	0000000154636	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001081	0000001	70200.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001114	0000001	10.45	06/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001115	0000001	282.15	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001125	0000001	150.00	06/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	10.45	07/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	10.45	07/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001140	0000001	10.45	07/04/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	550.00	07/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	547.32	07/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000001	260.74	07/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	55.00	07/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	850.00	07/04/2021	0000000134600	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	20.90	07/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001082	0000001	1121.85	07/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001024	0000001	535.00	07/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001025	0000001	7301.42	07/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001026	0000001	11561.22	07/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	2156.34	07/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	193.80	07/04/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	10.45	07/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	67.27	07/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	10.45	07/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	88.78	07/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	10.45	07/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	10.45	08/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	10.45	08/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001034	0000001	5000.00	08/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001072	0000001	1250.00	08/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000945	0000002	300.00	08/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000873	0000001	4587.00	08/04/2021	000000215790X	002469	000000	330.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000873	0000002	3.00	08/04/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	763.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	7000.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	1000.00	08/04/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	940.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	825.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	1957.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	170.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	130.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	218.19	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	180.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	180.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	41.80	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	24733.71	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	3762.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	2886.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	2145.20	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	172.58	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	759.71	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	322.76	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	92.97	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	51.21	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	332.70	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	327.11	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	52.91	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	416.13	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	62.49	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	40.64	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	1258.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	5000.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	607.20	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	890.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	500.00	08/04/2021	0000000134600	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	7828.29	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	605.25	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	1364.09	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	2416.94	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	750.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	170.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	18000.00	08/04/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	40.64	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	56.36	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	54.76	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	590.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	450.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	240.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	552.60	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	40.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	40.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	69352.30	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	1506.32	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	9767.48	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	3267.86	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	9901.78	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	3255.28	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	4642.61	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	2187.06	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	24939.47	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	20947.80	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	3500.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	3792.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	200.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	1300.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	1300.00	08/04/2021	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	300.00	08/04/2021	0000000134600	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	40.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	4846.00	08/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	145.00	08/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001142	0000001	5340.00	08/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001160	0000001	10.45	09/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001182	0000001	100.00	09/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000961	0000001	84.74	09/04/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000957	0000001	200.00	09/04/2021	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001018	0000001	100.00	09/04/2021	000000016013X	002469	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	460.00	09/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	1900.66	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	369.96	09/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	269.97	09/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	691.71	09/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	1150.00	09/04/2021	0000000134600	002469	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	1150.00	09/04/2021	0000000134600	002469	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	2120.00	09/04/2021	0000000134600	002469	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	1840.00	09/04/2021	0000000134600	002469	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	3360.00	09/04/2021	0000000163724	002469	000000	149.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	11043.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	2800.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	8773.20	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	20.90	09/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	5000.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	2350.04	09/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	560.00	09/04/2021	0000000134600	002469	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	700.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	550.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	600.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	900.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	900.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	600.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	450.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	500.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	900.00	09/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001049	0000001	240.00	09/04/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001050	0000001	1200.00	09/04/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001051	0000001	240.00	09/04/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001052	0000001	1200.00	09/04/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001053	0000001	1200.00	09/04/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001054	0000001	240.00	09/04/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001055	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001056	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001057	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001058	0000001	1562.00	09/04/2021	0000000850209	002469	000000	78.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001059	0000001	1337.00	09/04/2021	0000000850209	002469	000000	66.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001060	0000001	1330.00	09/04/2021	0000000850209	002469	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001061	0000001	1337.00	09/04/2021	0000000850209	002469	000000	66.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001062	0000001	1337.00	09/04/2021	0000000850209	002469	000000	66.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001063	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001064	0000001	350.00	09/04/2021	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000956	0000001	4230.00	09/04/2021	0000000069809	002469	000000	304.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000975	0000001	1500.00	09/04/2021	0000000069809	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000983	0000001	4500.00	09/04/2021	0000000069809	002469	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001035	0000001	1474.50	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000998	0000001	679.00	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001107	0000001	2500.00	09/04/2021	0000000069809	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001103	0000001	1840.00	09/04/2021	0000000850209	002469	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001104	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001156	0000001	10165.00	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001183	0000001	796.00	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001184	0000001	496.00	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001036	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001037	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001038	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001039	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001040	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001041	0000001	1330.00	09/04/2021	0000000850209	002469	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001042	0000001	1930.00	09/04/2021	0000000850209	002469	000000	98.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001043	0000001	1390.00	09/04/2021	0000000850209	002469	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001044	0000001	1470.00	09/04/2021	0000000850209	002469	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001045	0000001	1330.00	09/04/2021	0000000850209	002469	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001046	0000001	1390.00	09/04/2021	0000000850209	002469	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001047	0000001	1630.00	09/04/2021	0000000850209	002469	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001048	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000885	0000001	705.00	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000932	0000001	1415.00	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000936	0000001	11650.00	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000954	0000001	1270.00	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000969	0000001	1150.00	09/04/2021	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000970	0000001	930.00	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	20.90	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	10.45	09/04/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	20.90	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	1046.00	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	3715.00	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000265	2000.00	09/04/2021	0000000069809	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	3000.00	09/04/2021	0000000069809	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001023	0000001	4500.00	09/04/2021	0000000069809	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	790.00	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	2500.00	09/04/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	1845.00	09/04/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	3500.00	09/04/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	4500.00	09/04/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	650.00	09/04/2021	0000000069809	002469	000000	32.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001141	0000001	2040.00	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	195.00	09/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	9296.33	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	57658.21	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	4382.02	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	43148.03	09/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	0.35	09/04/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	712.90	09/04/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	1500.00	12/04/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000971	0000001	2500.00	12/04/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000918	0000001	1970.00	12/04/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001106	0000001	6600.00	12/04/2021	000000215790X	002469	000000	475.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001085	0000001	11800.00	13/04/2021	0000000850209	002469	000000	849.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001094	0000001	510.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001157	0000001	1202.55	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001105	0000001	1100.00	13/04/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001083	0000001	2736.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001084	0000001	695.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001095	0000001	780.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001108	0000001	812.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001109	0000001	298.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001112	0000001	1050.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001120	0000001	90.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001121	0000001	130.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001122	0000001	514.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001123	0000001	1353.50	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001124	0000001	2617.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001138	0000001	2070.00	13/04/2021	0000000850209	002469	000000	115.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	12.61	13/04/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	300.00	13/04/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	365.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	380.40	13/04/2021	0000000850209	002469	000000	19.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	450.00	13/04/2021	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	295.00	13/04/2021	0000000069809	002469	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	1500.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	200.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	300.00	13/04/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	900.00	13/04/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000001	80.00	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	315.00	13/04/2021	0000000850209	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	530.00	13/04/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	225.00	13/04/2021	0000000850209	002469	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	210.00	13/04/2021	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	20.90	13/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001220	0000001	62.70	13/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001089	0000001	603.64	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001090	0000001	2100.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001092	0000001	2934.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	240.00	13/04/2021	0000000154636	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001113	0000001	228.00	13/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001031	0000001	340.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001032	0000001	1615.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001033	0000001	500.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001073	0000001	435.14	13/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001074	0000001	200.00	13/04/2021	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001179	0000001	150.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	150.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	150.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001173	0000001	120.00	13/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001174	0000001	1125.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001175	0000001	200.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001176	0000001	200.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001177	0000001	150.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	1800.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001153	0000001	2250.00	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001221	0000001	73.15	13/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001229	0000001	10.45	14/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001136	0000001	1620.00	14/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000962	0000001	89.99	14/04/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000964	0000001	89.99	14/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000965	0000001	89.99	14/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000966	0000001	89.99	14/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000968	0000001	89.99	14/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000958	0000001	180.00	14/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	10.45	14/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	20.90	14/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	180.00	14/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001172	0000001	59.90	14/04/2021	0000000065722	002469	000000	2.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	44.00	14/04/2021	0000000065722	002469	000000	2.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	655.00	14/04/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	78.00	14/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	718.80	14/04/2021	0000000580406	002469	000000	35.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	661.00	14/04/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	100.00	14/04/2021	000000008722X	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001077	0000001	400.00	14/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001093	0000001	1000.00	14/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001117	0000001	220.00	14/04/2021	0000000069809	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001118	0000001	220.00	14/04/2021	0000000069809	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001137	0000001	420.00	14/04/2021	0000002115131	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001163	0000001	69.90	14/04/2021	0000000065722	002469	000000	3.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	600.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	600.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	600.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	600.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	200.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000002	2350.04	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	70.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	325.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	360.00	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	31.35	14/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	10.45	15/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	150.00	15/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001186	0000001	2550.00	15/04/2021	0000000850209	002469	000000	183.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001187	0000001	4650.00	15/04/2021	0000000850209	002469	000000	334.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001188	0000001	5700.00	15/04/2021	0000000850209	002469	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001189	0000001	1500.00	15/04/2021	0000000850209	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001153	0000002	2250.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001194	0000001	150.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	350.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001196	0000001	200.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001197	0000001	150.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001198	0000001	150.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001199	0000001	150.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001200	0000001	150.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001201	0000001	150.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001202	0000001	400.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001203	0000001	200.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001205	0000001	2700.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001206	0000001	150.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001207	0000001	100.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001245	0000001	73.15	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001217	0000001	250.00	15/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000899	0000001	242.11	16/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	726.33	16/04/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000901	0000001	944.18	16/04/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	2145.19	16/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	3354.00	16/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	20.90	16/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001233	0000001	1000.00	16/04/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	145.00	16/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	150.00	16/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000002	360.00	16/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000002	70.00	16/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	147510.42	16/04/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	36162.75	16/04/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	20022.59	16/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001249	0000001	88.78	16/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	2200.00	16/04/2021	0000000850209	002469	000000	374.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001208	0000001	2000.00	16/04/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	419.66	19/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	50546.45	19/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	11493.78	19/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	275.40	19/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	2856.00	19/04/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001316	0000001	23.80	19/04/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001317	0000001	57.80	19/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001178	0000001	200.00	19/04/2021	000000016013X	002469	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001248	0000001	150.00	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	10.45	20/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001357	0000001	52.25	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001246	0000001	250.00	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001247	0000001	150.00	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001238	0000001	474.42	20/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001239	0000001	120.91	20/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	2406.40	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001243	0000001	150.00	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001244	0000001	150.00	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001215	0000001	2722.74	20/04/2021	0000000174548	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	63.97	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001222	0000001	108.00	20/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001224	0000001	6100.00	20/04/2021	000000016013X	002469	000000	305.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001226	0000001	486.10	20/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001227	0000001	781.00	20/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001261	0000001	1113.80	20/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001262	0000001	250.00	20/04/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001264	0000001	100.00	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001266	0000001	4948.60	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001267	0000001	2884.00	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001268	0000001	132.82	20/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	1500.00	20/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000002	7095.46	20/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	192.70	20/04/2021	0000000084565	002469	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	843.35	20/04/2021	0000000084565	002469	000000	42.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	3000.00	20/04/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	3191.45	20/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	1404.72	20/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	4847.47	20/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	1687.96	20/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001324	0000001	0.33	20/04/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	48.00	20/04/2021	0000000069809	002469	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	22.05	20/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	10.45	20/04/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	850.00	20/04/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	20.90	20/04/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000001	350.20	20/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	4960.64	20/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	315.00	20/04/2021	0000000069809	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	400.00	20/04/2021	0000000069809	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	660.00	20/04/2021	0000002115131	002469	851148	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	300.00	20/04/2021	0000000102318	002469	850101	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	170.00	20/04/2021	0000000069809	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	288.00	20/04/2021	0000000069809	002469	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	1096.71	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	259.02	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	202.45	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	109.87	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	142.59	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	973.15	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	381.09	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	412.02	20/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001232	0000001	1125.00	20/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001191	0000001	500.00	20/04/2021	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001192	0000001	530.00	20/04/2021	0000000069809	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001211	0000001	987.00	20/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001167	0000001	1200.00	20/04/2021	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001253	0000001	3550.00	20/04/2021	0000000102318	002469	000000	177.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001255	0000001	450.03	20/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001257	0000001	500.00	20/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001258	0000001	9123.86	20/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001259	0000001	11719.10	20/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001213	0000001	1100.00	20/04/2021	0000000069809	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001214	0000001	3050.00	20/04/2021	0000000102318	002469	850102	219.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001265	0000001	1500.00	20/04/2021	0000000069809	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001273	0000001	2555.00	22/04/2021	0000000850209	002469	000000	196.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001296	0000001	7200.00	22/04/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001311	0000001	3600.00	22/04/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001312	0000001	4851.00	22/04/2021	0000000850209	002469	000000	370.58	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0001272	0000001	2500.00	22/04/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001308	0000001	2500.00	22/04/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001293	0000001	8247.50	22/04/2021	0000000850209	002469	000000	680.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001294	0000001	5000.00	22/04/2021	0000000850209	002469	000000	491.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001295	0000001	76535.33	22/04/2021	0000000850209	002469	000000	7402.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001349	0000001	2255.00	22/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001367	0000001	4168.29	22/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	2105.27	22/04/2021	0000000134600	002469	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	180.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	200.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	200.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	450.00	22/04/2021	0000000134600	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	2950.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	1380.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	60784.73	22/04/2021	0000000163724	002469	000000	10087.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	72894.62	22/04/2021	0000000163724	002469	000000	10700.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	3000.00	22/04/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	8568.00	22/04/2021	0000000134600	002469	000000	672.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	49856.56	22/04/2021	0000000134600	002469	000000	5311.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	4312.00	22/04/2021	0000000134600	002469	000000	338.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	32069.35	22/04/2021	0000000134600	002469	000000	3012.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	17672.14	22/04/2021	0000000134600	002469	000000	2063.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	8269.80	22/04/2021	0000000134600	002469	000000	661.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	39983.23	22/04/2021	0000000134600	002469	000000	4012.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	2500.00	22/04/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	1429.10	22/04/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	10129.94	22/04/2021	0000000134600	002469	000000	848.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	14937.68	22/04/2021	0000000163724	002469	000000	1212.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	3058.00	22/04/2021	0000000163724	002469	000000	272.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	13138.67	22/04/2021	0000000163724	002469	000000	1167.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	7260.00	22/04/2021	0000000163724	002469	000000	590.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	2000.00	22/04/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	13207.75	22/04/2021	0000000163724	002469	000000	1108.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	2200.00	22/04/2021	0000000163724	002469	000000	190.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	21430.54	22/04/2021	0000000163724	002469	000000	2516.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	24511.54	22/04/2021	0000000163724	002469	000000	2428.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	1500.00	22/04/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	1750.00	22/04/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	11830.11	22/04/2021	0000000163724	002469	000000	1164.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	1500.00	22/04/2021	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	4743.84	22/04/2021	0000000134600	002469	000000	377.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	8668.41	22/04/2021	0000000134600	002469	000000	769.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	3364.80	22/04/2021	0000000163724	002469	000000	269.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	41416.76	22/04/2021	0000000163724	002469	000000	4152.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	33820.90	22/04/2021	0000000134600	002469	000000	7315.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	79500.00	22/04/2021	0000000134600	002469	000000	17443.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	8168.15	22/04/2021	0000000163724	002469	000000	525.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	16507.52	22/04/2021	0000000163724	002469	000000	1353.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	89251.16	22/04/2021	0000000163724	002469	000000	8696.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	2930.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	185.00	22/04/2021	0000000134600	002469	000000	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	250.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001309	0000001	4500.00	22/04/2021	0000000850209	002469	000000	409.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	4912.40	22/04/2021	0000000850209	002469	000000	376.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	25000.00	22/04/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	2561.20	22/04/2021	0000000850209	002469	000000	282.77	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001279	0000001	8391.66	22/04/2021	0000000850209	002469	000000	1205.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	1812.80	22/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	10706.20	22/04/2021	0000000850209	002469	000000	1417.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	22545.63	22/04/2021	0000000850209	002469	000000	1851.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001278	0000001	15522.40	22/04/2021	0000000850209	002469	000000	1412.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	7500.00	22/04/2021	0000000850209	002469	000000	1161.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	17558.55	22/04/2021	0000000850209	002469	000000	2124.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	2254.00	22/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001300	0000001	3900.00	22/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	126056.29	22/04/2021	0000000165727	002469	000000	14643.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	440058.88	22/04/2021	0000000165727	002469	000000	65132.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	13554.63	22/04/2021	0000000165727	002469	000000	1054.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	58500.00	22/04/2021	0000000165727	002469	000000	4804.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	26331.95	22/04/2021	0000000165727	002469	000000	2193.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	1155.00	22/04/2021	0000000165727	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	172983.90	22/04/2021	0000000165727	002469	000000	27342.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	17656.96	22/04/2021	0000000165727	002469	000000	1527.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	9750.00	22/04/2021	0000000165727	002469	000000	858.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	20280.19	22/04/2021	0000000580406	002469	000000	1827.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	19175.27	22/04/2021	0000000165727	002469	000000	3364.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	50159.36	22/04/2021	0000000165727	002469	000000	6856.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	104750.10	22/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	915.64	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	2550.01	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	180.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	660.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	415.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	759.58	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	180.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	800.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	82.46	22/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	40.00	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	287.20	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	1233.80	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	31.35	22/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	1167.56	22/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	10.25	22/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001297	0000001	4800.00	22/04/2021	000000016013X	002469	000000	419.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001298	0000001	2612.40	22/04/2021	000000016013X	002469	000000	202.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001301	0000001	15961.77	22/04/2021	000000016013X	002469	000000	1286.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	1100.00	22/04/2021	0000000154636	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	9432.77	22/04/2021	0000000154636	002469	000000	792.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	1100.00	22/04/2021	0000000164178	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001305	0000001	3655.65	22/04/2021	0000000164178	002469	000000	480.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001306	0000001	1306.20	22/04/2021	000000015458X	002469	000000	101.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001307	0000001	3300.00	22/04/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001310	0000001	6050.00	22/04/2021	000000016013X	002469	000000	453.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	41.80	23/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	600.00	23/04/2021	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	12880.00	23/04/2021	0000000163724	002469	000000	644.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	995.00	23/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	756.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	82.35	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	307.23	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	1400.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	7935.88	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	6253.14	23/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	2908.33	23/04/2021	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	37218.96	23/04/2021	0000000580406	002469	000000	112.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001375	0000001	25251.32	23/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001407	0000001	207.80	23/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	214.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	8500.00	23/04/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	4636.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	605.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	1230.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	818.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	570.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	525.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	630.00	23/04/2021	0000000163724	002469	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	300.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	600.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	600.00	23/04/2021	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	6000.00	23/04/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	252.00	23/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	700.00	23/04/2021	0000000163724	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	350.00	23/04/2021	0000000163724	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	99.65	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	63.97	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	1700.00	23/04/2021	0000000134600	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	1055.00	23/04/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	815.67	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	2538.00	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	121.92	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	23.91	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	24.73	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	82.35	23/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001241	0000001	88176.26	23/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	23.91	26/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	630.00	26/04/2021	0000000102318	002469	850104	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000002	790.00	26/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	59.38	26/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	1179.94	26/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	220.75	27/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	74.00	27/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	15480.23	27/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000002	2926.77	27/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000003	2926.77	27/04/2021	0000000163724	002469	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	660.00	27/04/2021	0000000134600	002469	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	40.00	27/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	40.00	27/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	40.00	27/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	2500.00	27/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	309.25	27/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	10255.44	27/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	204.90	28/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	56.20	28/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001480	0000001	9.56	28/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001481	0000001	10.45	28/04/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	1042.50	28/04/2021	0000000134600	002469	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001336	0000001	235.00	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001337	0000001	380.50	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001339	0000001	526.50	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001340	0000001	598.00	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001342	0000001	215.00	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001431	0000001	2500.00	28/04/2021	0000000102318	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001443	0000001	221.76	28/04/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001331	0000001	28.00	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001333	0000001	110.50	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001338	0000001	120.00	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001341	0000001	286.50	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001343	0000001	365.50	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001344	0000001	401.50	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001345	0000001	1326.10	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001346	0000001	292.40	28/04/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001327	0000001	220.00	28/04/2021	0000000102318	002469	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	3000.00	28/04/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	40.00	28/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	40.00	28/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	40.00	28/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	1813.52	28/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001362	0000001	100.00	28/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001376	0000001	100.00	28/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000001	100.00	28/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001401	0000001	1400.00	28/04/2021	0000000154636	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001437	0000001	150.00	28/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001482	0000001	10.45	28/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001483	0000001	31.35	29/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001438	0000001	100.00	29/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001439	0000001	100.00	29/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	100.00	29/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	84.00	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	208.00	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	190.00	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	3732.00	29/04/2021	0000000134600	002469	000000	186.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	720.01	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	1580.00	29/04/2021	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	1100.00	29/04/2021	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	750.00	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	84.09	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	40.64	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	82.35	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	220.00	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	500.00	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	1410.00	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	94.00	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	300.10	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	6000.00	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	139.99	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	620.00	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	3983.86	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	1690.00	29/04/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	460.00	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	20.90	29/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	12510.40	29/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	7389.62	30/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	9742.46	30/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	5948.52	30/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	22064.62	30/04/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	0.04	30/04/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001542	0000001	2.59	30/04/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	2.59	30/04/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	0.04	30/04/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	18.57	30/04/2021	0000000088056	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	214.00	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	52.25	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	650.00	30/04/2021	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	650.00	30/04/2021	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	650.00	30/04/2021	0000000580406	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	262.50	30/04/2021	0000000580406	002469	000000	13.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	735.00	30/04/2021	0000000580406	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	862.90	30/04/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	1500.00	30/04/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	2760.00	30/04/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	195.00	30/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	300.00	30/04/2021	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	1500.00	30/04/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	187.78	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	20.90	30/04/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	480.00	30/04/2021	000000008722X	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	1300.00	30/04/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001329	0000001	300.00	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001330	0000001	300.00	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001326	0000001	210.00	30/04/2021	0000002115131	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001363	0000001	1000.00	30/04/2021	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001364	0000001	1000.00	30/04/2021	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001366	0000001	1000.00	30/04/2021	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001318	0000001	750.00	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001319	0000001	1860.00	30/04/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001212	0000001	220.00	30/04/2021	0000002115131	002469	851149	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	561.43	30/04/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000001	100.00	30/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001399	0000001	450.00	30/04/2021	0000000154636	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	41.80	30/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	200.00	30/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001451	0000001	200.00	30/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001452	0000001	100.00	30/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001453	0000001	200.00	30/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001548	0000001	10.45	30/04/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000001	150.00	30/04/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001587	0000001	10.45	03/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001590	0000001	10.45	03/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001591	0000001	10.45	03/05/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001549	0000001	2065.40	03/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	10.45	03/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	15.20	03/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	10.45	03/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	519.18	04/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	519.18	04/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001550	0000001	2000.00	04/05/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001551	0000001	1350.00	04/05/2021	0000000850209	002469	000000	101.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001594	0000001	100.00	04/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001595	0000001	100.00	04/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001596	0000001	100.00	04/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001597	0000001	100.00	04/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001618	0000001	10.45	04/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001393	0000001	400.00	04/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001394	0000001	750.00	05/05/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001395	0000001	600.00	05/05/2021	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	750.00	05/05/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	450.00	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001372	0000001	225.85	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001373	0000001	25.14	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001392	0000001	400.00	05/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001377	0000001	300.00	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001384	0000001	800.00	05/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001385	0000001	600.00	05/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001386	0000001	550.00	05/05/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001387	0000001	400.00	05/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001388	0000001	1100.00	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001389	0000001	400.00	05/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	400.00	05/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001359	0000001	151.06	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	76.33	05/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	200.00	05/05/2021	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001235	0000001	1186.75	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001236	0000001	14456.00	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001237	0000001	1202.22	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001193	0000001	359.80	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001628	0000001	10.45	05/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001629	0000001	10.45	05/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	114.95	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001400	0000001	80.00	05/05/2021	0000000154636	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000002	100.00	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001402	0000001	300.00	05/05/2021	0000000154636	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001403	0000001	750.00	05/05/2021	0000000154636	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001404	0000001	450.00	05/05/2021	0000000154636	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001416	0000001	260.00	05/05/2021	000000016013X	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001417	0000001	2576.00	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	820.98	05/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001419	0000001	89.99	05/05/2021	000000015458X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	89.99	05/05/2021	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001422	0000001	89.99	05/05/2021	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001423	0000001	89.99	05/05/2021	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001424	0000001	89.99	05/05/2021	0000000164178	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001484	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001489	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001562	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001565	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001566	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001567	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001568	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001571	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001572	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001574	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001575	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001576	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001577	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001578	0000001	1200.00	05/05/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001579	0000001	1600.00	05/05/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001581	0000001	750.00	05/05/2021	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001592	0000001	1200.00	05/05/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001529	0000001	300.11	05/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001530	0000001	580.00	05/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001531	0000001	10591.89	05/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001532	0000001	12388.15	05/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001383	0000001	220.00	05/05/2021	0000000069809	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001450	0000001	160.00	05/05/2021	0000000069809	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001588	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001589	0000001	1000.00	05/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001501	0000001	240.00	05/05/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001502	0000001	1425.00	05/05/2021	0000000850209	002469	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001503	0000001	240.00	05/05/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001505	0000001	240.00	05/05/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001508	0000001	1425.00	05/05/2021	0000000850209	002469	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001509	0000001	1545.00	05/05/2021	0000000850209	002469	000000	77.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001511	0000001	1425.00	05/05/2021	0000000850209	002469	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	2529.40	05/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	1405.81	05/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	2692.09	05/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	72.52	05/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	20.90	05/05/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001631	0000001	10.45	05/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	10.45	06/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	1330.53	06/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	10.45	06/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	18.60	06/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000002	1500.00	06/05/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001583	0000001	1000.00	06/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001584	0000001	1000.00	06/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001585	0000001	1000.00	06/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001586	0000001	1000.00	06/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001499	0000001	600.00	06/05/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	415.57	06/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001318	0000002	750.00	06/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001533	0000001	1200.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001447	0000001	330.00	07/05/2021	0000002156547	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001449	0000001	437.15	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001321	0000001	431.55	07/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001360	0000001	100.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001368	0000001	375.00	07/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001369	0000001	80.00	07/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001370	0000001	230.00	07/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001516	0000001	1652.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001607	0000001	644.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001611	0000001	2328.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001612	0000001	580.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001615	0000001	800.00	07/05/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001626	0000001	530.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001627	0000001	530.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001555	0000001	705.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	620.00	07/05/2021	0000000580406	002469	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	2850.00	07/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	68.00	07/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	3000.00	07/05/2021	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	3770.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001554	0000001	1100.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	7000.00	07/05/2021	0000000069809	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	228.00	07/05/2021	0000000069809	002469	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	215.00	07/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	2000.00	07/05/2021	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001513	0000001	4500.00	07/05/2021	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	82.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	200.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	650.00	07/05/2021	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	4500.00	07/05/2021	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	3500.00	07/05/2021	0000000069809	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	2500.00	07/05/2021	0000000069809	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	170.00	07/05/2021	0000000069809	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	790.00	07/05/2021	0000000069809	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	1040.00	07/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001380	0000001	890.82	07/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001537	0000001	100.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	20.00	07/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	100.00	07/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001547	0000001	1300.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001520	0000001	257.18	07/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001524	0000001	481.37	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001527	0000001	485.06	07/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	600.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001598	0000001	1375.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001601	0000001	400.00	07/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001602	0000001	175.00	07/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001558	0000001	1250.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	2500.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	1100.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001563	0000001	1190.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001564	0000001	3105.00	07/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001569	0000001	80.00	07/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001570	0000001	415.00	07/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001216	0000001	75.00	07/05/2021	000000015458X	002469	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001391	0000001	400.00	07/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001716	0000001	10.45	10/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001717	0000001	20.90	10/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001718	0000001	10.45	10/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	12477.53	10/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001659	0000001	52981.48	10/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	0.35	10/05/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000001	273.38	10/05/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000002	2258.99	10/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000003	562.29	10/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	52.25	10/05/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	10.45	10/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	10.45	10/05/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001720	0000001	10.45	10/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	1046.00	10/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	751.55	10/05/2021	0000000580406	002469	000000	37.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	2850.00	11/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	10.45	11/05/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	23840.00	11/05/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	11208.00	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	755.00	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	10.45	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	2000.00	11/05/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001409	0000001	6790.00	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001709	0000001	325.50	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001710	0000001	1303.50	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001735	0000001	1150.00	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001649	0000001	4550.00	11/05/2021	0000000850209	002469	000000	326.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001651	0000001	3900.00	11/05/2021	0000000850209	002469	000000	280.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001652	0000001	1600.00	11/05/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001663	0000001	100.00	11/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001655	0000001	1360.00	11/05/2021	0000000850209	002469	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001639	0000001	2100.00	11/05/2021	0000000850209	002469	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001641	0000001	2100.00	11/05/2021	0000000850209	002469	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001646	0000001	6300.00	11/05/2021	0000000850209	002469	000000	453.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001648	0000001	1200.00	11/05/2021	0000000850209	002469	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001701	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001702	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001703	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001704	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001705	0000001	200.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001706	0000001	400.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001707	0000001	100.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001708	0000001	200.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001739	0000001	250.80	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001667	0000001	200.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001668	0000001	140.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001669	0000001	82.00	11/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001670	0000001	1050.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001671	0000001	75.47	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001672	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001673	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001674	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001675	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001676	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001678	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001679	0000001	250.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001680	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001681	0000001	350.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001682	0000001	100.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001683	0000001	250.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	100.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001687	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001688	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001689	0000001	100.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001690	0000001	200.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001691	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001692	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001693	0000001	250.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001694	0000001	100.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001695	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001696	0000001	150.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001697	0000001	200.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001699	0000001	200.00	11/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	1405.30	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	7360.55	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	793.60	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	1616.60	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	2713.95	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	200.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	3672.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	1020.81	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	242.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	800.00	12/05/2021	0000000163724	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	100.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	600.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	600.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	600.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	600.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	900.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	500.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	900.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	700.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	900.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	450.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	600.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	600.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	800.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	25.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	40.64	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	8500.00	12/05/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	16043.99	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	3854.40	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	3800.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	600.00	12/05/2021	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	710.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	375.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	1500.00	12/05/2021	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	1000.00	12/05/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	1600.00	12/05/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	1600.00	12/05/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	607.20	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	21348.37	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	2004.20	12/05/2021	0000000134600	002469	000000	100.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	369.96	12/05/2021	0000000134600	002469	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	269.97	12/05/2021	0000000163724	002469	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	1740.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	11112.49	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	40.64	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	43.14	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	25.71	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	5880.00	12/05/2021	0000000163724	002469	000000	747.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	380.00	12/05/2021	0000000134600	002469	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	150.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	150.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	4000.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	634.34	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	940.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	3959.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	23288.06	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	27941.23	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	66719.82	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	1798.62	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	9809.63	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	3269.37	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	10549.62	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	3297.48	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	4491.78	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	3911.38	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	180.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	200.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	480.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	1555.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	495.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	350.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	1055.00	12/05/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	7791.00	12/05/2021	0000000163724	002469	000000	389.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	40.00	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	14603.92	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	4199.21	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	2254.50	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	10000.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	500.00	12/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	800.00	12/05/2021	0000000163724	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	41.80	12/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001642	0000001	5400.00	12/05/2021	0000000850209	002469	000000	388.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001635	0000001	3120.00	12/05/2021	0000000850209	002469	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001625	0000001	5000.00	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001664	0000001	1600.00	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001712	0000001	240.00	12/05/2021	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001686	0000001	1100.00	12/05/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001634	0000001	2165.00	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001371	0000001	314.00	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001721	0000001	1000.00	12/05/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001729	0000001	2500.00	12/05/2021	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001640	0000001	756.00	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001620	0000001	5000.00	12/05/2021	0000000850209	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001621	0000001	4950.00	12/05/2021	0000000850209	002469	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001622	0000001	3000.00	12/05/2021	0000000850209	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001624	0000001	3000.00	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	49449.45	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	4260.62	12/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	550.00	12/05/2021	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	650.00	12/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	120.00	13/05/2021	000000008722X	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	25340.00	13/05/2021	0000000084565	002469	000000	1267.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	420.00	13/05/2021	000000008722X	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	420.00	13/05/2021	000000008722X	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	620.00	13/05/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	1500.00	13/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	62.70	13/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	2200.00	13/05/2021	0000000102318	002469	000000	374.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001759	0000001	10395.50	13/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	40.00	13/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	20900.00	13/05/2021	0000000163805	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	23550.00	13/05/2021	0000000163805	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	800.00	13/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	10.45	13/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	1348.74	13/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	1400.00	13/05/2021	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	18000.00	13/05/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	70.00	13/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	258.00	13/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	2500.00	13/05/2021	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	899.99	13/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	4000.00	13/05/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001741	0000001	560.00	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001738	0000001	660.00	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001747	0000001	1850.00	13/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001750	0000001	500.00	13/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001751	0000001	500.00	13/05/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001765	0000001	10.45	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	1275.00	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001730	0000001	10449.40	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	1050.00	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001732	0000001	21266.62	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001733	0000001	273.74	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	550.00	13/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	8329.33	13/05/2021	0000000174548	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001722	0000001	17100.00	14/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001723	0000001	1900.00	14/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	10.45	14/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001786	0000001	20.90	14/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001758	0000001	6900.00	14/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001742	0000001	2001.00	14/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001474	0000001	4736.83	14/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001475	0000001	2184.14	14/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	944.65	14/05/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	287.62	14/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001478	0000001	726.66	14/05/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	561.30	14/05/2021	0000000134600	002469	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001625	0000002	1750.00	14/05/2021	0000002156547	002469	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001624	0000002	1500.00	14/05/2021	0000002156547	002469	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001365	0000001	1000.00	14/05/2021	0000000069809	002469	851401	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001740	0000001	1440.00	14/05/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	20.90	14/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	922.05	14/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	10.45	14/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	88680.00	14/05/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	570.00	14/05/2021	0000000580406	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	11045.09	14/05/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	4222.40	14/05/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	38254.75	14/05/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	143349.24	14/05/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	7.69	17/05/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	10.45	17/05/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001801	0000001	10.45	17/05/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	10.45	17/05/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000001	2500.00	17/05/2021	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	100.00	17/05/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001743	0000001	160.00	17/05/2021	0000000102318	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001757	0000001	1000.00	17/05/2021	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001573	0000001	250.00	17/05/2021	0000000102318	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001700	0000001	200.00	17/05/2021	000000016013X	002469	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	2925.27	18/05/2021	0000000134600	002469	851105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	567.28	18/05/2021	0000000134600	002469	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000001	850.00	18/05/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	23.65	18/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	12536.37	19/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	440.00	19/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	1793.25	19/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	0.04	19/05/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000495	0000001	100.00	19/05/2021	000000016013X	002469	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001749	0000001	1050.41	20/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001787	0000001	300.00	20/05/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001793	0000001	2545.87	20/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001795	0000001	1748.01	20/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	275.00	20/05/2021	000000016013X	002469	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001776	0000001	300.00	20/05/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001777	0000001	100.00	20/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001876	0000001	1100.00	20/05/2021	0000000164178	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001877	0000001	3655.65	20/05/2021	0000000164178	002469	000000	480.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001824	0000001	540.05	20/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001826	0000001	538.06	20/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001828	0000001	444.02	20/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001829	0000001	3048.37	20/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001830	0000001	360.00	20/05/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001832	0000001	52.00	20/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000001	72.00	20/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001919	0000001	20.90	20/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001920	0000001	564.21	20/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	225.00	20/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	600.00	20/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000002	800.00	20/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	60.00	20/05/2021	0000000850209	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	1863.95	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	0.25	20/05/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001804	0000001	560.00	20/05/2021	0000000850209	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	52.25	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001815	0000001	40.01	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	120.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	847.96	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	1320.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	679.96	20/05/2021	0000000850209	002469	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	900.00	20/05/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	5880.00	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	4515.70	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	520.00	20/05/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	3112.00	20/05/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	91.02	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	54.00	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	5395.72	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	2000.24	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	1264.83	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	70.00	20/05/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001637	0000001	1410.00	20/05/2021	0000000850209	002469	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001552	0000001	1142.50	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001780	0000001	333.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001782	0000001	4677.50	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001754	0000001	498.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001755	0000001	67.56	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001756	0000001	440.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001764	0000001	1626.50	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001808	0000001	350.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001809	0000001	350.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001810	0000001	1499.05	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001812	0000001	14478.18	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001814	0000001	15905.82	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001816	0000001	47699.27	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001791	0000001	464.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001797	0000001	5400.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001799	0000001	200.00	20/05/2021	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001608	0000001	1000.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001609	0000001	400.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001610	0000001	2850.00	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001613	0000001	260.00	20/05/2021	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001614	0000001	260.00	20/05/2021	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001763	0000001	10395.50	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001661	0000001	89.99	20/05/2021	0000000850209	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001665	0000001	1149.80	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001638	0000001	697.80	20/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001881	0000001	4500.00	21/05/2021	0000000850209	002469	000000	409.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001843	0000001	2864.38	21/05/2021	0000000850209	002469	000000	224.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001868	0000001	7200.00	21/05/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0001842	0000001	2500.00	21/05/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001883	0000001	3600.00	21/05/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001884	0000001	3613.50	21/05/2021	0000000850209	002469	000000	275.71	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001880	0000001	2500.00	21/05/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001865	0000001	8247.50	21/05/2021	0000000850209	002469	000000	680.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001866	0000001	5103.13	21/05/2021	0000000850209	002469	000000	510.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001867	0000001	84550.44	21/05/2021	0000000850209	002469	000000	8282.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001885	0000001	184.80	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001886	0000001	4901.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001887	0000001	468.72	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001888	0000001	73.62	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001889	0000001	1970.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001899	0000001	60.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001916	0000001	245.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001917	0000001	2000.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001604	0000001	2378.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001605	0000001	300.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	94746.18	21/05/2021	0000000165727	002469	000000	8696.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	404878.08	21/05/2021	0000000165727	002469	000000	60987.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	12875.81	21/05/2021	0000000165727	002469	000000	993.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	60101.27	21/05/2021	0000000165727	002469	000000	4932.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	20383.80	21/05/2021	0000000165727	002469	000000	1842.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	6485.79	21/05/2021	0000000165727	002469	000000	1524.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	172922.24	21/05/2021	0000000165727	002469	000000	27240.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	19829.20	21/05/2021	0000000165727	002469	000000	1650.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	19494.65	21/05/2021	0000000580406	002469	000000	1728.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	10500.00	21/05/2021	0000000165727	002469	000000	921.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	19116.12	21/05/2021	0000000165727	002469	000000	3348.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	3403.10	21/05/2021	0000000165727	002469	000000	256.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	1155.00	21/05/2021	0000000165727	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	106958.55	21/05/2021	0000000165727	002469	000000	14791.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	5520.00	21/05/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	1979.35	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001922	0000001	548.98	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	13833.34	21/05/2021	0000000850209	002469	000000	1814.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	22514.34	21/05/2021	0000000850209	002469	000000	1893.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	10791.00	21/05/2021	0000000850209	002469	000000	935.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	17213.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001839	0000001	4706.20	21/05/2021	0000000850209	002469	000000	357.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	25000.00	21/05/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001841	0000001	2377.00	21/05/2021	0000000850209	002469	000000	246.67	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001849	0000001	6400.00	21/05/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	10000.00	21/05/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	16231.55	21/05/2021	0000000850209	002469	000000	2021.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001860	0000001	37218.96	21/05/2021	0000000850209	002469	000000	112.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	2254.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	3900.00	21/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	54375.56	21/05/2021	0000000163724	002469	000000	8518.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	78251.47	21/05/2021	0000000163724	002469	000000	10876.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	3000.00	21/05/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	5121.68	21/05/2021	0000000134600	002469	000000	505.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	52416.32	21/05/2021	0000000134600	002469	000000	5562.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	1320.00	21/05/2021	0000000134600	002469	000000	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	31400.65	21/05/2021	0000000134600	002469	000000	2952.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	20445.84	21/05/2021	0000000134600	002469	000000	2380.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	8929.80	21/05/2021	0000000134600	002469	000000	711.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	39437.42	21/05/2021	0000000134600	002469	000000	3952.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	2500.00	21/05/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	1429.10	21/05/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	10089.83	21/05/2021	0000000134600	002469	000000	843.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	13617.68	21/05/2021	0000000163724	002469	000000	1093.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	4467.10	21/05/2021	0000000163724	002469	000000	397.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	12733.43	21/05/2021	0000000163724	002469	000000	1144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	7075.56	21/05/2021	0000000163724	002469	000000	572.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	2000.00	21/05/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	16127.12	21/05/2021	0000000163724	002469	000000	1363.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	21914.89	21/05/2021	0000000163724	002469	000000	2171.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	21198.92	21/05/2021	0000000163724	002469	000000	2105.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	2200.00	21/05/2021	0000000163724	002469	000000	190.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	1500.00	21/05/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	1750.00	21/05/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	12203.11	21/05/2021	0000000163724	002469	000000	1215.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	1500.00	21/05/2021	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	6063.84	21/05/2021	0000000134600	002469	000000	479.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	8608.53	21/05/2021	0000000134600	002469	000000	769.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	5627.49	21/05/2021	0000000163724	002469	000000	442.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	40565.71	21/05/2021	0000000163724	002469	000000	4082.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	30000.00	21/05/2021	0000000134600	002469	000000	6080.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	32420.90	21/05/2021	0000000134600	002469	000000	7014.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	61060.52	21/05/2021	0000000163724	002469	000000	10984.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	14880.00	21/05/2021	0000000163724	002469	000000	1207.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	80531.69	21/05/2021	0000000163724	002469	000000	7531.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	400.00	21/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	10000.00	21/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	565.42	21/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	875.00	21/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	295.80	21/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001869	0000001	6800.00	21/05/2021	000000016013X	002469	000000	583.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001870	0000001	2200.00	21/05/2021	000000016013X	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001873	0000001	15053.98	21/05/2021	000000016013X	002469	000000	1204.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001874	0000001	1100.00	21/05/2021	0000000154636	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001875	0000001	9133.65	21/05/2021	0000000154636	002469	000000	758.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	1100.00	21/05/2021	000000015458X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001879	0000001	3300.00	21/05/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001882	0000001	5500.00	21/05/2021	000000016013X	002469	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001736	0000001	9212.06	21/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	977.53	24/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	146.50	24/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	865.80	24/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	367.31	24/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	4329.10	24/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001924	0000001	26591.20	25/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001781	0000001	799.00	25/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	1598.00	25/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	9723.95	25/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	1417.24	25/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	2207.28	25/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	2571.15	25/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001247	0000002	150.00	25/05/2021	000000016013X	002469	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	1100.00	26/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001910	0000001	1400.00	26/05/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001959	0000001	10.45	26/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	18970.00	26/05/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000002	106958.55	26/05/2021	0000000165727	002469	000000	15392.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	12.29	27/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	346.81	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	345.97	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	807.73	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	72.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	198.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	40.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	40.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	3419.62	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	880.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	199.86	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	320.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	4000.00	27/05/2021	0000000110299	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	9772.40	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	294.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	450.00	27/05/2021	0000000134600	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	160.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	40.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	40.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	800.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	40.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	284.20	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	100.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	200.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	20.90	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	150.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	2578.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	1304.47	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	577.83	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	6609.80	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	725.00	27/05/2021	0000000134600	002469	000000	36.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	100.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	3100.00	27/05/2021	0000000134600	002469	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	415.06	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	223.05	27/05/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	40.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	16240.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	40.00	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	7682.52	27/05/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	5694.85	27/05/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	3481.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	12915.00	27/05/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000002	899.99	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	17688.78	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	1485.00	27/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	622.80	27/05/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	1708.99	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	3977.26	27/05/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	205.76	28/05/2021	0000000134600	002469	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	790.00	28/05/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	2.59	28/05/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	0.15	28/05/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	6009.42	28/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	20022.59	31/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	20022.59	31/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	22110.30	31/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	9762.49	31/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002036	0000001	7311.49	31/05/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	20.90	31/05/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	83.60	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	7700.00	31/05/2021	000000008722X	002469	000000	385.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001633	0000001	5500.00	31/05/2021	0000002156547	002469	859813	396.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001962	0000001	9490.00	31/05/2021	0000000069809	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001967	0000001	1585.00	31/05/2021	0000002115131	002469	000000	79.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001981	0000001	15200.00	31/05/2021	0000002115131	002469	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001784	0000001	200.00	31/05/2021	0000002115131	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001762	0000001	5000.00	31/05/2021	0000002115131	002469	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001767	0000001	135.00	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001768	0000001	78.00	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001769	0000001	130.00	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001770	0000001	280.00	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001771	0000001	221.00	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001772	0000001	235.00	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001773	0000001	1108.00	31/05/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001382	0000001	110.00	31/05/2021	0000002156547	002469	859814	5.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001614	0000002	260.00	31/05/2021	0000000069809	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001911	0000001	1050.00	31/05/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001912	0000001	1050.00	31/05/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001913	0000001	1050.00	31/05/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	510.00	31/05/2021	0000000154636	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001813	0000001	340.00	31/05/2021	000000015458X	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	20.90	31/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002046	0000001	20.90	31/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	73.15	31/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	750.00	31/05/2021	0000000154636	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	400.00	31/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	400.00	31/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	400.00	31/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001907	0000001	400.00	31/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	400.00	31/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001909	0000001	400.00	31/05/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	145.80	31/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001891	0000001	886.84	31/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	72.51	31/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001893	0000001	550.00	31/05/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	800.00	31/05/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001895	0000001	450.00	31/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	600.00	31/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	1100.00	31/05/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	195.00	31/05/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001900	0000001	550.00	31/05/2021	0000000154636	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001901	0000001	800.00	31/05/2021	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000843	0000001	34.58	31/05/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	1214.00	01/06/2021	000000016013X	002469	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	790.00	01/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001945	0000001	550.00	01/06/2021	0000000069809	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	600.89	01/06/2021	0000000165727	002469	000000	91.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002094	0000001	10.45	01/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	2869.35	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	11379.75	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	5699.84	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	15.50	02/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002060	0000001	3200.00	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	2353.10	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002052	0000001	1188.50	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	2793.00	02/06/2021	0000002156547	002469	000000	139.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000001	3958.33	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	8779.27	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002071	0000001	18609.38	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	1127.00	02/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002083	0000001	1950.00	02/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	50389.15	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	194780.22	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	6837.30	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	20925.00	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	10358.55	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	3242.89	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	88606.30	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	9895.88	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	3725.00	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	9747.32	02/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	9558.04	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	2114.07	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	577.50	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	60468.16	02/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002092	0000001	1708.33	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002093	0000001	1806.75	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0002053	0000001	1041.67	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002090	0000001	1041.67	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001978	0000001	1900.00	02/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002076	0000001	3725.00	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002077	0000001	1923.32	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002078	0000001	37363.10	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001799	0000002	190.00	02/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002091	0000001	1875.00	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002054	0000001	1380.62	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002079	0000001	1783.65	02/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	21840.81	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	38608.30	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	6478.84	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	1762.33	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	4950.99	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001133	0000001	2838.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	604.55	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	6895.19	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	1000.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	9034.35	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	9117.14	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	625.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	875.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	6101.54	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	2183.53	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	19435.75	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	6472.91	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	6820.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	39355.50	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	1500.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	2667.50	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	23951.56	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	550.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	14094.02	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	5320.01	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	3821.25	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	18924.69	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	1250.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	714.55	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	5098.28	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	750.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	4334.19	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	1517.46	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	9700.00	02/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001191	0000001	2000.00	02/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002080	0000001	2533.33	02/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	1191.66	02/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002084	0000001	7861.70	02/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	4566.82	02/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	550.00	02/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002087	0000001	1827.82	02/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	550.00	02/06/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	1558.33	02/06/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001958	0000001	150.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001960	0000001	66.50	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001966	0000001	14473.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002003	0000001	500.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002004	0000001	500.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002005	0000001	500.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002006	0000001	100.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002007	0000001	1698.10	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002008	0000001	224.00	04/06/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002030	0000001	274.03	04/06/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	517.21	04/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002032	0000001	520.08	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	100.00	04/06/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001928	0000001	130.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001932	0000001	205.06	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001933	0000001	4872.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001934	0000001	5481.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001935	0000001	200.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	89.99	04/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001950	0000001	89.99	04/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001951	0000001	89.99	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001952	0000001	89.99	04/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	89.99	04/06/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001954	0000001	105.00	04/06/2021	000000015458X	002469	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	200.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001956	0000001	200.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000001	100.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002152	0000001	3025.00	04/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002040	0000001	1625.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002041	0000001	3250.00	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002218	0000001	10.45	04/06/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002219	0000001	41.80	04/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	1044.00	04/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	6364.81	04/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	3803.23	04/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	11237.00	04/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	4308.00	04/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
SECRETARIA DE FINANCAS	0002169	0000001	49.00	04/06/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002170	0000001	49.00	04/06/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	990.00	04/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	3500.00	04/06/2021	0000000069809	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	7000.00	04/06/2021	0000000069809	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	20.90	04/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002217	0000001	4.75	04/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	20.90	07/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	10.45	07/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	41.80	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	1500.00	07/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	4500.00	07/06/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	4500.00	07/06/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	650.00	07/06/2021	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	4500.00	07/06/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	6509.14	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001987	0000001	2000.00	07/06/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0000001	42.02	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	17.50	07/06/2021	0000002156547	002469	000000	0.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001926	0000001	2500.00	07/06/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	790.00	07/06/2021	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	200.00	07/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	1626.66	07/06/2021	0000000084565	002469	000000	81.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	490.00	07/06/2021	000000008722X	002469	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	1100.00	07/06/2021	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	4587.00	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	1207.44	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	253.80	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	150.00	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	16500.00	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	1500.00	07/06/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	1050.00	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	7537.00	07/06/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	950.00	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	735.00	07/06/2021	0000000580406	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	1800.00	07/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	420.00	07/06/2021	000000008722X	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	195.00	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	1198.98	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	10.45	07/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002026	0000001	1100.00	07/06/2021	0000000069809	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002027	0000001	500.00	07/06/2021	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002028	0000001	1000.00	07/06/2021	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002113	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002114	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002115	0000001	300.00	07/06/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002116	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002117	0000001	1120.00	07/06/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002118	0000001	300.00	07/06/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002119	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002120	0000001	300.00	07/06/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002121	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002122	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002123	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002124	0000001	1120.00	07/06/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002125	0000001	1120.00	07/06/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002126	0000001	300.00	07/06/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002127	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002128	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002023	0000001	6250.00	07/06/2021	0000002156547	002469	000000	312.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002172	0000001	1200.00	07/06/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002173	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002193	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002216	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001939	0000001	702.00	07/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002110	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002111	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002112	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002095	0000001	1600.00	07/06/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002096	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002097	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002098	0000001	714.40	07/06/2021	0000000850209	002469	000000	35.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002099	0000001	2500.00	07/06/2021	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002100	0000001	477.00	07/06/2021	0000000850209	002469	000000	23.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002101	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002102	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002103	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002104	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002105	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002106	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002107	0000001	1000.00	07/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002108	0000001	1200.00	07/06/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002109	0000001	1220.00	07/06/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001980	0000001	976.00	07/06/2021	0000002156547	002469	000000	48.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001982	0000001	3960.23	07/06/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001983	0000001	888.55	07/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001984	0000001	2548.36	07/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001985	0000001	1185.30	07/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001989	0000001	2910.50	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002010	0000001	1640.00	07/06/2021	0000000850209	002469	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002013	0000001	200.00	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002014	0000001	532.00	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002015	0000001	8275.82	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002016	0000001	12978.31	07/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001946	0000001	100.00	07/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001947	0000001	1000.00	07/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001948	0000001	400.00	07/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	3400.00	07/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	450.00	07/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	2312.82	08/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001203	0000001	500.00	08/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000001	220.00	08/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000001	10.45	08/06/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002252	0000001	10.45	08/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002253	0000001	10.45	08/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000002	100.00	08/06/2021	000000016013X	002469	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001260	0000001	100.00	08/06/2021	0000002156547	002469	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002220	0000001	735.00	08/06/2021	0000000850209	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002050	0000001	5850.00	08/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002109	0000002	380.00	08/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002167	0000001	4600.00	08/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002243	0000001	290.00	08/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002156	0000001	1500.00	08/06/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	10.45	08/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	31.35	08/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	10.45	08/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002258	0000001	10.45	08/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	10.45	09/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002272	0000001	20.90	09/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002242	0000001	10540.00	09/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001939	0000002	702.00	09/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002271	0000001	0.35	09/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	738.80	10/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	3860.00	10/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	330.00	10/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002162	0000001	500.00	10/06/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002260	0000001	150.00	10/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002288	0000001	1046.00	10/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	677.96	10/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	53014.86	10/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000001	9716.04	10/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	0.75	10/06/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	3889.80	11/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	1600.00	11/06/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	1000.00	11/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002235	0000001	1200.00	11/06/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000001	1600.00	11/06/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	1400.00	11/06/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002259	0000001	450.00	11/06/2021	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	20.90	11/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	500.00	11/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002165	0000001	500.00	11/06/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002214	0000001	2790.32	11/06/2021	0000000850209	002469	000000	139.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002269	0000001	1000.00	11/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002290	0000001	523.00	11/06/2021	0000000850209	002469	000000	26.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002141	0000001	7200.00	11/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001923	0000001	220.18	11/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002261	0000001	1000.00	11/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	41.80	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	150.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	27692.59	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	510.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001226	0000001	450.00	11/06/2021	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001229	0000001	45.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	4175.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	1846.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	2491.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	3133.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	141.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	607.20	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	10000.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	160.00	11/06/2021	0000000134600	002469	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001178	0000001	5707.08	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	600.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	600.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	600.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	1026.45	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	750.00	11/06/2021	0000000134600	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	330.00	11/06/2021	0000000163724	002469	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	90.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	450.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	500.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	600.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	900.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	900.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000001	600.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000001	800.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	900.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	700.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	40.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	2500.00	11/06/2021	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	210.94	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	320.02	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	538.25	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	90.00	11/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	1400.00	11/06/2021	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	1110.00	11/06/2021	0000000163724	002469	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	4190.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	1100.00	11/06/2021	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	1540.00	11/06/2021	0000000163724	002469	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	8500.00	11/06/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	4000.00	11/06/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	1700.00	11/06/2021	0000000163724	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	760.00	11/06/2021	0000000163724	002469	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	600.00	11/06/2021	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	474.00	11/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002143	0000001	31.10	11/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002144	0000001	32.56	11/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002145	0000001	82.35	11/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002146	0000001	82.35	11/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	1120.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002228	0000001	90.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002237	0000001	12241.12	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002238	0000001	642.71	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002239	0000001	8538.46	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002153	0000001	232.92	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002155	0000001	40.64	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	261.25	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002176	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002177	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002178	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002179	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002180	0000001	200.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002181	0000001	400.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002182	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002183	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002184	0000001	200.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002185	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002186	0000001	200.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002187	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002188	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002189	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002190	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002191	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002192	0000001	200.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002194	0000001	200.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002195	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002196	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002197	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002198	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002199	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002200	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002201	0000001	500.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002202	0000001	500.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002203	0000001	500.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	250.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002206	0000001	250.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002207	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	150.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002209	0000001	250.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002210	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	350.00	11/06/2021	000000016013X	002469	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	100.00	11/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002039	0000001	980.00	14/06/2021	000000016013X	002469	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	384.00	14/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
SECRETARIA DE SERVICOS URBANOS	0002265	0000001	2767.50	14/06/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002266	0000001	43.20	14/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002267	0000001	1290.00	14/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002257	0000001	1374.00	14/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002161	0000001	1650.00	14/06/2021	0000002156547	002469	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002163	0000001	3900.00	14/06/2021	0000002156547	002469	000000	280.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002245	0000001	2000.00	14/06/2021	0000000069809	002469	850402	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002154	0000001	2250.00	14/06/2021	0000002156547	002469	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002292	0000001	10550.00	14/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002213	0000001	5002.20	14/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002148	0000001	260.00	14/06/2021	0000002156547	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000002	1420.00	14/06/2021	0000000580406	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000001	20.90	14/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002307	0000001	10.45	14/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	10.45	15/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	64.91	15/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	850.00	15/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002264	0000001	2200.00	15/06/2021	0000000069809	002469	850403	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001249	0000001	180.00	15/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	2361.16	15/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	6646.88	15/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	1385.00	15/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	10565.90	15/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	1305.60	15/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001274	0000001	690.00	15/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	319.85	16/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	944.65	16/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002000	0000001	242.22	16/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002001	0000001	726.66	16/06/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	4886.53	16/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000003	100.00	16/06/2021	000000016013X	002469	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002142	0000001	3950.65	16/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002160	0000001	1000.00	16/06/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002130	0000001	938.00	16/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002149	0000001	260.00	16/06/2021	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002159	0000001	160.00	16/06/2021	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002229	0000001	260.00	16/06/2021	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002132	0000001	505.61	16/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002147	0000001	260.00	16/06/2021	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	31.35	16/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	2200.00	16/06/2021	0000000850209	002469	000000	356.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002263	0000001	2000.00	16/06/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000001	3351.36	16/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	900.00	16/06/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002151	0000001	4500.00	16/06/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002044	0000001	3940.00	16/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	3000.00	16/06/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	51520.48	16/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	800.94	16/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	1500.00	16/06/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	430.00	16/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	430.00	16/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	430.00	16/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	400.00	16/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	180.00	16/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	380.00	16/06/2021	0000000580406	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	390.00	16/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	42.00	16/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	10.45	16/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	31303.20	16/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	136060.85	16/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	4087.64	16/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	23552.27	16/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	4209.36	16/06/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	100947.87	17/06/2021	0000000165727	002469	000000	9267.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	383878.15	17/06/2021	0000000165727	002469	000000	57999.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	6485.79	17/06/2021	0000000165727	002469	000000	1524.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	178598.13	17/06/2021	0000000165727	002469	000000	28438.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	19941.76	17/06/2021	0000000165727	002469	000000	1662.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	11700.00	17/06/2021	0000000165727	002469	000000	921.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	19824.65	17/06/2021	0000000580406	002469	000000	1766.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	19116.12	17/06/2021	0000000165727	002469	000000	3348.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	4228.14	17/06/2021	0000000165727	002469	000000	331.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	15557.94	17/06/2021	0000000165727	002469	000000	1247.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	20383.80	17/06/2021	0000000165727	002469	000000	1842.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	1155.00	17/06/2021	0000000165727	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	121601.16	17/06/2021	0000000165727	002469	000000	16952.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	61200.00	17/06/2021	0000000165727	002469	000000	5014.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	10000.00	17/06/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	17908.55	17/06/2021	0000000850209	002469	000000	2151.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	37218.96	17/06/2021	0000000850209	002469	000000	112.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	2254.00	17/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002341	0000001	3900.00	17/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002308	0000001	4706.20	17/06/2021	0000000850209	002469	000000	357.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0000001	25000.00	17/06/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	3169.33	17/06/2021	0000000850209	002469	000000	405.34	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002318	0000001	6400.00	17/06/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	10809.38	17/06/2021	0000000850209	002469	000000	1426.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	23843.07	17/06/2021	0000000850209	002469	000000	2078.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	12255.47	17/06/2021	0000000850209	002469	000000	1183.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	789.70	17/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	65.07	17/06/2021	0000002157888	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0002354	0000001	789.70	17/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002355	0000001	65.07	17/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	630.68	17/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	1987.50	17/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002352	0000001	3600.00	17/06/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002353	0000001	4005.83	17/06/2021	0000000850209	002469	000000	311.02	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0002311	0000001	2500.00	17/06/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002349	0000001	2500.00	17/06/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002334	0000001	6750.00	17/06/2021	0000000850209	002469	000000	508.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002335	0000001	8080.00	17/06/2021	0000000850209	002469	000000	735.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002336	0000001	79758.70	17/06/2021	0000000850209	002469	000000	7660.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002312	0000001	2658.10	17/06/2021	0000000850209	002469	000000	206.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002337	0000001	7200.00	17/06/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002350	0000001	6000.00	17/06/2021	0000000850209	002469	000000	527.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	2150.91	17/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002038	0000001	400.00	17/06/2021	000000016013X	002469	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002338	0000001	8300.00	17/06/2021	000000016013X	002469	000000	701.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002339	0000001	4011.99	17/06/2021	000000016013X	002469	000000	311.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	16039.41	17/06/2021	000000016013X	002469	000000	1292.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	9866.99	17/06/2021	0000000154636	002469	000000	831.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	4461.71	17/06/2021	0000000164178	002469	000000	561.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000001	1100.00	17/06/2021	000000015458X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002348	0000001	3300.00	17/06/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	5500.00	17/06/2021	000000016013X	002469	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002174	0000001	1750.00	17/06/2021	000000016013X	002469	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002175	0000001	200.00	17/06/2021	000000016013X	002469	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	901.93	17/06/2021	0000000134600	002469	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	59933.48	17/06/2021	0000000134600	002469	000000	10056.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	69430.78	17/06/2021	0000000134600	002469	000000	8598.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001277	0000001	12163.68	17/06/2021	0000000134600	002469	000000	979.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001278	0000001	4852.65	17/06/2021	0000000134600	002469	000000	526.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001279	0000001	14155.90	17/06/2021	0000000163724	002469	000000	1333.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001280	0000001	7260.00	17/06/2021	0000000163724	002469	000000	590.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	2000.00	17/06/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	17001.77	17/06/2021	0000000163724	002469	000000	1443.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	2000.00	17/06/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	20890.92	17/06/2021	0000000163724	002469	000000	2077.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	20204.93	17/06/2021	0000000163724	002469	000000	1997.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	1500.00	17/06/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	1750.00	17/06/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	12343.11	17/06/2021	0000000163724	002469	000000	1229.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	8243.10	17/06/2021	0000000163724	002469	000000	659.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	41995.05	17/06/2021	0000000163724	002469	000000	4191.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001291	0000001	102301.59	17/06/2021	0000000163724	002469	000000	21167.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	15380.00	17/06/2021	0000000134600	002469	000000	1258.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	82307.00	17/06/2021	0000000134600	002469	000000	7776.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	3000.00	17/06/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	9212.90	17/06/2021	0000000134600	002469	000000	736.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	52159.32	17/06/2021	0000000134600	002469	000000	5481.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001297	0000001	1530.00	17/06/2021	0000000134600	002469	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001298	0000001	34974.92	17/06/2021	0000000134600	002469	000000	3380.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	17012.00	17/06/2021	0000000134600	002469	000000	1956.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001300	0000001	9615.00	17/06/2021	0000000134600	002469	000000	766.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	39280.34	17/06/2021	0000000134600	002469	000000	3960.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	2500.00	17/06/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	1429.10	17/06/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001304	0000001	9819.67	17/06/2021	0000000134600	002469	000000	815.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001305	0000001	1500.00	17/06/2021	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001306	0000001	6063.84	17/06/2021	0000000134600	002469	000000	479.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	7137.86	17/06/2021	0000000134600	002469	000000	769.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001308	0000001	33000.00	17/06/2021	0000000134600	002469	000000	7025.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	40841.05	17/06/2021	0000000134600	002469	000000	9102.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	238.59	17/06/2021	0000000134600	002469	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	46.89	17/06/2021	0000000134600	002469	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	2000.00	17/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	20.90	17/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	160.00	17/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	26688.28	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	37303.31	17/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	14876.28	17/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	3931.01	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	4361.94	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	3847.55	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	9875.56	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	3351.50	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	3574.35	17/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	10120.47	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	13445.52	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	21071.66	17/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	82.35	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	590.13	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	40.64	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	40.64	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	116.34	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	109.99	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	82.35	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	4.23	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	121.92	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	138.20	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	82.35	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	121.92	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	124.99	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	27.59	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	20.90	18/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001223	0000001	40.64	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	145.64	18/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	4712.10	18/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001219	0000001	1817.88	18/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002377	0000001	1100.00	18/06/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002133	0000001	450.00	18/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002166	0000001	5100.00	18/06/2021	0000002156547	002469	000000	367.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002231	0000001	179.98	18/06/2021	0000000069809	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002415	0000001	2850.00	18/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002134	0000001	90.00	18/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002135	0000001	190.00	18/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002136	0000001	1045.00	18/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002137	0000001	180.00	18/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002138	0000001	286.00	18/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002139	0000001	163.00	18/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002300	0000001	207.20	18/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002230	0000001	710.00	18/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	65.07	18/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	20.90	18/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	10.45	18/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000002	65.07	18/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002424	0000001	3105.20	18/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	1.88	18/06/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	1065.00	22/06/2021	0000000069809	002469	000000	53.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	16849.78	22/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	24448.43	22/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	10.45	22/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	41.80	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	5826.00	22/06/2021	0000000580406	002469	000000	291.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	1440.00	22/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	220.00	22/06/2021	0000000580406	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	689.98	22/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	529.00	22/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	210.00	22/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	550.00	22/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	1370.00	22/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	200.00	22/06/2021	000000008722X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	300.00	22/06/2021	000000008722X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	1095.00	22/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	280.00	22/06/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	130.00	22/06/2021	000000008722X	002469	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	10.45	22/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002379	0000001	1450.00	22/06/2021	0000002156547	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002380	0000001	5972.62	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002381	0000001	750.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002382	0000001	350.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002384	0000001	10790.69	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002525	0000001	86958.52	22/06/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002370	0000001	160.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002402	0000001	300.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002403	0000001	300.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002404	0000001	300.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002405	0000001	300.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002410	0000001	178.52	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002274	0000001	300.00	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002298	0000001	98.21	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002299	0000001	82.35	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002302	0000001	530.00	22/06/2021	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002389	0000001	10395.50	22/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002383	0000001	1632.69	22/06/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002301	0000001	1000.00	22/06/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001219	0000002	1817.88	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	790.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	700.00	22/06/2021	0000000163724	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	210.00	22/06/2021	0000000134600	002469	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	3000.00	22/06/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	1130.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	170.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	1117.00	22/06/2021	0000000134600	002469	000000	55.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	1420.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	120.00	22/06/2021	0000000134600	002469	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	1753.50	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	4464.94	22/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	600.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001340	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001345	0000001	800.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001346	0000001	1592.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	1065.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001348	0000001	180.00	22/06/2021	0000000134600	002469	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	200.00	22/06/2021	0000000134600	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001350	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001351	0000001	600.60	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001352	0000001	822.33	22/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001353	0000001	1918.41	22/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001354	0000001	1844.00	22/06/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2001355	0000001	689.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	300.25	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001357	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001358	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001359	0000001	40.64	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001360	0000001	2598.40	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001361	0000001	2495.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001362	0000001	1800.00	22/06/2021	0000000134600	002469	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001363	0000001	121.92	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	50.00	22/06/2021	0000000134600	002469	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	259.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	200.00	22/06/2021	0000000134600	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	440.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	7654.66	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001369	0000001	6305.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001370	0000001	6000.00	22/06/2021	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001371	0000001	4000.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001372	0000001	1150.00	22/06/2021	0000000134600	002469	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000001	3890.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	250.00	22/06/2021	0000000134600	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001375	0000001	2009.96	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	710.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	18000.00	22/06/2021	0000000134600	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	3445.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	165.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000001	3724.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000001	80.00	22/06/2021	0000000134600	002469	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	80.00	22/06/2021	0000000134600	002469	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001383	0000001	530.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001384	0000001	530.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001385	0000001	630.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001386	0000001	369.96	22/06/2021	0000000134600	002469	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001387	0000001	1420.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001388	0000001	240.00	22/06/2021	0000000134600	002469	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000001	269.97	22/06/2021	0000000134600	002469	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001391	0000001	196.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001392	0000001	1370.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001393	0000001	2288.00	22/06/2021	0000000134600	002469	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	65.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	174.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	999.60	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	1055.00	22/06/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	450.00	22/06/2021	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001337	0000001	1100.00	22/06/2021	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	40.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	212.00	22/06/2021	0000000134600	002469	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	560.00	22/06/2021	0000000134600	002469	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	550.00	22/06/2021	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	520.00	22/06/2021	0000000134600	002469	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	285.04	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001395	0000001	710.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001396	0000001	4208.62	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	513.84	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	255.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	2609.20	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001400	0000001	28000.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001401	0000001	900.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001402	0000001	303.05	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001403	0000001	4000.00	22/06/2021	0000000134600	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001404	0000001	18.49	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001405	0000001	500.00	22/06/2021	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	2925.00	22/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001271	0000001	160.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	80.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	100.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	3395.00	22/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	600.00	22/06/2021	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	1495.00	22/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002171	0000001	750.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	200.00	22/06/2021	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002360	0000001	200.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	150.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002369	0000001	68.57	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002376	0000001	1625.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002387	0000001	500.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002388	0000001	200.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002392	0000001	42.00	22/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	96.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	350.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001991	0000001	230.00	22/06/2021	000000016013X	002469	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002277	0000001	120.00	22/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002284	0000001	200.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002285	0000001	150.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	360.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002412	0000001	500.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002413	0000001	500.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	200.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002448	0000001	2300.13	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	195.33	22/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002450	0000001	295.28	22/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002430	0000001	400.00	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002445	0000001	1000.00	22/06/2021	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002535	0000001	20.90	22/06/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002536	0000001	10.45	22/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002532	0000001	83.60	22/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001413	0000001	20.90	23/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001406	0000001	450.00	23/06/2021	0000000134600	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001394	0000001	902.00	23/06/2021	0000000134600	002469	000000	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000002	4712.10	23/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	6435.74	23/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	4119.84	23/06/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002391	0000001	4239.26	23/06/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002537	0000001	359.93	24/06/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	2500.00	25/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	36712.90	25/06/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002540	0000001	10.45	25/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000002	200.00	25/06/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	24.43	28/06/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	223.00	29/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	1700.00	29/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001415	0000001	1900.00	29/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	40.00	29/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001424	0000001	10.45	29/06/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000002	383878.15	29/06/2021	0000000165727	002469	000000	58366.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000002	61200.00	29/06/2021	0000000165727	002469	000000	5264.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000002	20383.80	29/06/2021	0000000165727	002469	000000	2105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000002	15557.94	29/06/2021	0000000165727	002469	000000	3591.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000002	4228.14	29/06/2021	0000000165727	002469	000000	448.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	1140.79	29/06/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000002	641.06	29/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	4779.13	30/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002562	0000001	10.88	30/06/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	0.04	30/06/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002566	0000001	2.59	30/06/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002585	0000001	22169.00	30/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	9788.25	30/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	19067.45	30/06/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	9.76	30/06/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	205.00	30/06/2021	000000215790X	002469	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	0.21	30/06/2021	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	62.70	30/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002618	0000001	1140.79	30/06/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002618	0000002	641.06	30/06/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002364	0000001	109930.02	30/06/2021	0000006477804	000041	000000	2198.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002276	0000001	920.00	30/06/2021	000000016013X	002469	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000002	10.45	30/06/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	1400.00	01/07/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002649	0000001	10.45	01/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002569	0000001	100.00	01/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	100.00	01/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	100.00	01/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	60.79	01/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002282	0000001	405.45	01/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002546	0000001	11600.00	01/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002547	0000001	324.00	01/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002545	0000001	15800.00	01/07/2021	0000000850209	002469	000000	790.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	4.75	01/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	978.00	01/07/2021	0000000850209	002469	000000	48.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	600.00	01/07/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	3054.54	01/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	18.60	02/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002683	0000001	251.66	02/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002685	0000001	10.45	02/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	2170.00	02/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002552	0000001	9490.00	02/07/2021	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	88.78	02/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002533	0000001	2778.34	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002444	0000001	2000.00	02/07/2021	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002680	0000001	20.90	02/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002684	0000001	10.45	02/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	250.80	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	150.00	02/07/2021	000000016013X	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002429	0000001	400.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	1000.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002509	0000001	450.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002510	0000001	400.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002511	0000001	200.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002512	0000001	200.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002513	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002515	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002516	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002517	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002518	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002519	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002520	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002446	0000001	750.00	02/07/2021	0000000154636	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002447	0000001	750.00	02/07/2021	0000000154636	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002527	0000001	1200.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002531	0000001	6038.68	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002522	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002523	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002524	0000001	500.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002453	0000001	500.00	02/07/2021	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002454	0000001	750.00	02/07/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002455	0000001	750.00	02/07/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002458	0000001	750.00	02/07/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002459	0000001	750.00	02/07/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002460	0000001	750.00	02/07/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002461	0000001	350.00	02/07/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	350.00	02/07/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	350.00	02/07/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002464	0000001	350.00	02/07/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	350.00	02/07/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002478	0000001	285.00	02/07/2021	000000016013X	002469	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002484	0000001	100.00	02/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002486	0000001	72.51	02/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002487	0000001	856.48	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002488	0000001	1100.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002494	0000001	19646.23	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	400.00	02/07/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002496	0000001	2000.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	143.70	02/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002499	0000001	157.60	02/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002500	0000001	67.80	02/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002501	0000001	266.70	02/07/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002502	0000001	266.50	02/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002503	0000001	82.35	02/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002504	0000001	27.94	02/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	550.00	02/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002396	0000001	800.00	02/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002397	0000001	450.00	02/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002398	0000001	600.00	02/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001498	0000001	690.00	05/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	23.40	05/07/2021	0000000170836	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	7000.00	05/07/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002259	0000002	450.00	05/07/2021	000000215790X	002469	850382	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002506	0000001	11400.00	06/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002507	0000001	830.00	06/07/2021	0000000850209	002469	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	3500.00	06/07/2021	0000000850209	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	20.90	06/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	52.25	06/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	84.53	06/07/2021	0000000172537	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	955.25	06/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	274.45	06/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	274.45	06/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	274.45	06/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	274.45	06/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	679.70	06/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	10.45	06/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	25050.00	06/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002611	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002612	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002613	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002614	0000001	1120.00	06/07/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002615	0000001	250.00	06/07/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002616	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002617	0000001	250.00	06/07/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002619	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002620	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002621	0000001	1120.00	06/07/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002622	0000001	1120.00	06/07/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002623	0000001	250.00	06/07/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002624	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002625	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002626	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002627	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002628	0000001	600.00	06/07/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002629	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002630	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002631	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002632	0000001	250.00	06/07/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002588	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002589	0000001	1200.00	06/07/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002590	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002591	0000001	1600.00	06/07/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002594	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002597	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002600	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002601	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002604	0000001	1200.00	06/07/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002608	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002610	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002633	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002634	0000001	800.00	06/07/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002635	0000001	800.00	06/07/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002636	0000001	800.00	06/07/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002637	0000001	800.00	06/07/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002638	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002639	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002640	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002641	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002642	0000001	1600.00	06/07/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002643	0000001	1200.00	06/07/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002644	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002645	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002646	0000001	1000.00	06/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002647	0000001	1200.00	06/07/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001489	0000001	1131.00	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001490	0000001	141.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001495	0000001	192.00	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001504	0000001	6072.39	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001505	0000001	8622.70	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001506	0000001	10153.40	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001507	0000001	9931.78	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	11019.00	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001509	0000001	3100.27	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000001	1332.26	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001511	0000001	31.35	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001512	0000001	10.25	06/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	10000.00	06/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	650.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	1303.57	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001452	0000001	199.80	06/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	502.68	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001487	0000001	300.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001466	0000001	1185.26	06/07/2021	0000000163724	002469	000000	59.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001467	0000001	1320.00	06/07/2021	0000000163724	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001411	0000001	40.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001412	0000001	40.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001417	0000001	40.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001430	0000001	8500.00	06/07/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001434	0000001	40.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001435	0000001	40.00	06/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001440	0000001	8022.04	06/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002521	0000001	500.00	06/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002697	0000001	100.00	06/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002658	0000001	250.00	06/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002659	0000001	150.00	06/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002699	0000001	100.00	06/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002701	0000001	100.00	06/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002743	0000001	20.90	06/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002572	0000001	500.00	07/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	650.00	07/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002467	0000001	934.18	07/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	300.08	07/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002469	0000001	392.94	07/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002470	0000001	381.17	07/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002471	0000001	293.77	07/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002472	0000001	2306.87	07/07/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002418	0000001	3572.18	07/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002490	0000001	250.00	07/07/2021	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002577	0000001	500.00	07/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002578	0000001	420.00	07/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002580	0000001	450.00	07/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002581	0000001	7171.26	07/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002582	0000001	3880.17	07/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002489	0000001	82.35	07/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002579	0000001	1237.48	07/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002476	0000001	710.00	07/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002477	0000001	2674.00	07/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002758	0000001	4650.00	07/07/2021	0000000850209	002469	000000	334.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002760	0000001	3900.00	07/07/2021	0000002156547	002469	000000	280.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002761	0000001	2100.00	07/07/2021	0000000850209	002469	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	299.01	07/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	678.12	07/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	575.00	07/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	11065.15	07/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	9010.80	07/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	1319.95	07/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000001	798.00	07/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	1440.00	07/07/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	108.00	07/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	370.00	07/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	700.00	08/07/2021	0000000069809	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	400.00	08/07/2021	0000000069809	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002451	0000001	130.00	08/07/2021	0000002156547	002469	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	200.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000001	200.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002778	0000001	10.45	08/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	52.25	08/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	114.95	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	1353.81	08/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000002	6433.57	08/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	8700.80	08/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	300.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	300.00	08/07/2021	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	370.00	08/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	70.00	08/07/2021	0000000580406	002469	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002783	0000001	31.35	08/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002273	0000001	300.00	08/07/2021	0000002156547	002469	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001614	0000003	260.00	08/07/2021	0000000069809	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002733	0000001	3200.00	08/07/2021	0000000850209	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002759	0000001	1900.00	08/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002786	0000001	440.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002544	0000001	1860.00	08/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002442	0000001	88.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002443	0000001	150.00	08/07/2021	0000002156547	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002474	0000001	440.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002419	0000001	150.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002438	0000001	300.00	08/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002439	0000001	205.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002440	0000001	330.00	08/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002305	0000001	1750.00	08/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002281	0000001	6852.23	08/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002505	0000001	100.00	08/07/2021	000000016013X	002469	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002698	0000001	150.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002661	0000001	150.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002704	0000001	150.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002713	0000001	300.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002714	0000001	150.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002715	0000001	40.64	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002716	0000001	100.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002717	0000001	150.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002718	0000001	150.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002727	0000001	7420.05	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002700	0000001	500.00	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002781	0000001	94.05	08/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001436	0000001	4000.00	08/07/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001468	0000001	600.00	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001469	0000001	600.00	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001470	0000001	600.00	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001471	0000001	600.00	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001472	0000001	900.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001473	0000001	700.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	450.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001475	0000001	600.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001476	0000001	900.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001477	0000001	600.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	800.00	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000001	80.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	264.03	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001497	0000001	23066.00	08/07/2021	0000000163724	002469	000000	1153.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001491	0000001	800.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001499	0000001	900.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001501	0000001	6000.00	08/07/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000001	800.00	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001523	0000001	31.35	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001527	0000001	600.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001528	0000001	700.00	08/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	150.00	08/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002729	0000001	75.00	09/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002730	0000001	1000.00	09/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002731	0000001	150.00	09/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002662	0000001	186.14	09/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002845	0000001	10.45	09/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002441	0000001	485.00	09/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002666	0000001	45.00	09/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002734	0000001	1400.00	09/07/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002706	0000001	1822.00	09/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002763	0000001	500.00	09/07/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002651	0000001	1000.00	09/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002652	0000001	1600.00	09/07/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002653	0000001	1600.00	09/07/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002654	0000001	1200.00	09/07/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002655	0000001	1000.00	09/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002779	0000001	8150.81	09/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	53053.18	09/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000001	1.10	09/07/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002847	0000001	25.85	09/07/2021	0000000088056	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002728	0000001	4500.00	09/07/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	2000.00	09/07/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	1046.00	09/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	10.45	09/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002846	0000001	10.45	09/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002858	0000001	251.66	12/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	114.60	12/07/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001496	0000001	3700.00	13/07/2021	0000000163805	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000001	10.00	13/07/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000002	7673.55	13/07/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000004	122.97	13/07/2021	0000000168939	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002863	0000001	500.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002850	0000001	1000.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002876	0000001	156.75	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002762	0000001	562.37	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002771	0000001	105.00	14/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002832	0000001	350.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002833	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002835	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002836	0000001	100.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002838	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002839	0000001	250.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002840	0000001	250.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002841	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002667	0000001	478.12	14/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002668	0000001	1358.79	14/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002568	0000001	300.00	14/07/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002797	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002798	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002799	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002800	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002801	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002804	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002805	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002806	0000001	250.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002807	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002809	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002810	0000001	100.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002811	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002813	0000001	200.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002814	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002815	0000001	150.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002754	0000001	64.82	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002554	0000001	89.99	14/07/2021	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002555	0000001	89.99	14/07/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002556	0000001	89.99	14/07/2021	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002557	0000001	89.99	14/07/2021	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002558	0000001	89.99	14/07/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002559	0000001	300.00	14/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002560	0000001	950.00	15/07/2021	000000016013X	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002565	0000001	300.00	15/07/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	950.00	15/07/2021	000000016013X	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002526	0000001	500.00	15/07/2021	000000016013X	002469	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002752	0000001	850.00	15/07/2021	000000016013X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002753	0000001	300.00	15/07/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002819	0000001	150.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002820	0000001	100.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002821	0000001	150.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002822	0000001	150.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002823	0000001	500.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002817	0000001	100.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002842	0000001	300.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002772	0000001	125.00	15/07/2021	000000016013X	002469	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002825	0000001	200.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002826	0000001	400.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002828	0000001	500.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002829	0000001	100.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002830	0000001	100.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002831	0000001	150.00	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	146.30	15/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	1378.79	15/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	3411.52	15/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001429	0000001	119.80	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001492	0000001	500.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001493	0000001	82.35	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001494	0000001	1400.00	15/07/2021	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001524	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001526	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001519	0000001	230.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001520	0000001	1081.74	15/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001500	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	510.00	15/07/2021	0000000134600	002469	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001532	0000001	29.87	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001533	0000001	42.82	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001534	0000001	40.64	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001535	0000001	2500.00	15/07/2021	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001536	0000001	150.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001536	0000002	150.00	15/07/2021	0000000134600	002469	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001537	0000001	300.00	15/07/2021	0000000163724	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001539	0000001	45.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001540	0000001	130.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001541	0000001	150.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001542	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	810.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001544	0000001	1500.00	15/07/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001545	0000001	950.00	15/07/2021	0000000134600	002469	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001546	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001547	0000001	522.80	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001548	0000001	600.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001554	0000001	640.00	15/07/2021	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000001	790.00	15/07/2021	0000000163724	002469	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001556	0000001	1135.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000001	1855.00	15/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	1320.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001559	0000001	627.66	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	146.50	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001561	0000001	366.25	15/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001550	0000001	90.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000001	200.00	15/07/2021	0000000134600	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001563	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001564	0000001	166.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000001	10000.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001516	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001517	0000001	246.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001522	0000001	120.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001599	0000001	31.35	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001569	0000001	40.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001570	0000001	22087.74	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001571	0000001	1740.53	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001572	0000001	982.96	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001573	0000001	2951.57	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001574	0000001	6193.17	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001575	0000001	1821.45	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001576	0000001	304.48	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001577	0000001	776.86	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001578	0000001	304.48	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001579	0000001	88.15	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001580	0000001	185.40	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001581	0000001	349.13	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001582	0000001	304.48	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001583	0000001	1131.42	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001584	0000001	1027.47	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001585	0000001	225.63	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001586	0000001	33.13	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001587	0000001	626.57	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001588	0000001	304.48	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001589	0000001	224.83	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001590	0000001	304.48	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001591	0000001	388.28	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001592	0000001	117.04	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001593	0000001	141.06	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001594	0000001	3983.04	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001595	0000001	210.00	15/07/2021	0000000134600	002469	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000001	660.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000001	540.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001488	0000001	80.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001464	0000001	600.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001465	0000001	1400.00	15/07/2021	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001458	0000001	442.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001459	0000001	8511.10	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	608.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001483	0000001	580.00	15/07/2021	0000000134600	002469	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001484	0000001	500.00	15/07/2021	0000000134600	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001485	0000001	850.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001431	0000001	2685.56	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001432	0000001	607.20	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001426	0000001	223.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001418	0000001	390.00	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001419	0000001	331.00	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	581.40	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000001	227.58	15/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001407	0000001	82.35	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001408	0000001	82.35	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001409	0000001	113.87	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001410	0000001	40.64	15/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	10.45	15/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	100000.00	15/07/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	1613.70	15/07/2021	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	120.00	16/07/2021	0000000580406	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	50.00	16/07/2021	0000000580406	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	840.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	360.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	840.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	360.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	840.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	360.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	840.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	360.00	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	600.00	16/07/2021	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	2600.00	16/07/2021	0000000580406	002469	000000	182.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	550.00	16/07/2021	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	94.05	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	5606.71	16/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	1500.00	16/07/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	450.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	1580.00	16/07/2021	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	5737.50	16/07/2021	0000000850209	002469	000000	286.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	83.60	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002816	0000001	2200.00	16/07/2021	0000000850209	002469	000000	356.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	3000.00	16/07/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002708	0000001	1260.00	16/07/2021	0000000850209	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	650.00	16/07/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002539	0000001	4500.00	16/07/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	2500.00	16/07/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002548	0000001	4500.00	16/07/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002550	0000001	2000.00	16/07/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002765	0000001	900.00	16/07/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002766	0000001	300.00	16/07/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002695	0000001	6480.00	16/07/2021	0000000850209	002469	000000	466.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002691	0000001	3200.00	16/07/2021	0000000850209	002469	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002692	0000001	4950.00	16/07/2021	0000000850209	002469	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002693	0000001	1800.00	16/07/2021	0000000850209	002469	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002694	0000001	3000.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002736	0000001	1500.00	16/07/2021	0000000850209	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002737	0000001	1500.00	16/07/2021	0000000850209	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002738	0000001	1500.00	16/07/2021	0000000850209	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002739	0000001	1500.00	16/07/2021	0000000850209	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002740	0000001	3900.00	16/07/2021	0000000850209	002469	000000	280.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002741	0000001	2100.00	16/07/2021	0000000850209	002469	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002748	0000001	500.00	16/07/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002722	0000001	400.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002723	0000001	1000.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002742	0000001	100.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002710	0000001	1000.00	16/07/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002770	0000001	10200.00	16/07/2021	0000000850209	002469	000000	734.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002873	0000001	10000.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002875	0000001	2070.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002491	0000001	60.00	16/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002854	0000001	1476.00	16/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002855	0000001	560.00	16/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002827	0000001	500.00	16/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002912	0000001	31.35	16/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	10.45	19/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002818	0000001	100.00	19/07/2021	000000016013X	002469	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002824	0000001	200.00	19/07/2021	000000016013X	002469	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002820	0000002	100.00	19/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002677	0000001	90.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002678	0000001	90.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002679	0000001	90.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002773	0000001	3000.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002764	0000001	4871.40	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002769	0000001	1610.00	19/07/2021	0000000850209	002469	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002774	0000001	2532.40	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002775	0000001	3000.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002776	0000001	3000.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002711	0000001	530.00	19/07/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002757	0000001	11832.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002583	0000001	130.70	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002584	0000001	2726.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002694	0000002	1200.00	19/07/2021	0000000850209	002469	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002705	0000001	530.00	19/07/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002712	0000001	89.99	19/07/2021	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002657	0000001	1880.50	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	200.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	200.00	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	790.00	19/07/2021	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	33.19	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002663	0000001	900.00	19/07/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	18.50	19/07/2021	0000000850209	002469	000000	0.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	1260.00	19/07/2021	0000000850209	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000001	146.30	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002990	0000001	669.10	19/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	950.00	19/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	920.00	19/07/2021	0000000580406	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	980.00	19/07/2021	0000000580406	002469	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	87.12	19/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	84.45	19/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	89.99	19/07/2021	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	94.37	19/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	99.93	19/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	470.00	20/07/2021	0000000580406	002469	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	3376.54	20/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	36.00	20/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	33414.61	20/07/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	134113.95	20/07/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	4160.30	20/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	4209.36	20/07/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	26776.57	20/07/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	850.00	20/07/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	41.80	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003017	0000001	20.90	20/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003020	0000001	41.80	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003021	0000001	46.00	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002751	0000001	3200.00	20/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	3781.51	20/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002899	0000001	150.00	20/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	679.96	20/07/2021	0000002156547	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	1500.00	20/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002721	0000001	200.00	20/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003009	0000001	0.11	20/07/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	370.58	20/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000001	1548.20	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	51860.36	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	800.94	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002776	0000002	488.00	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002775	0000002	300.00	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002773	0000002	1678.00	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002746	0000001	120.00	20/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002888	0000001	185.83	20/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002911	0000001	120.00	20/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	3037.90	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002603	0000001	2070.17	20/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002605	0000001	22.14	20/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002606	0000001	242.22	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002607	0000001	726.66	20/07/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	100.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	60.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	30.00	20/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002906	0000001	86.64	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002907	0000001	140.00	20/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	850.00	20/07/2021	000000016013X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002874	0000001	150.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	500.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	150.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002881	0000001	63.00	20/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002882	0000001	300.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002883	0000001	100.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002884	0000001	100.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003016	0000001	10.45	20/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003018	0000001	3480.00	20/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003012	0000001	3000.00	20/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	104753.64	20/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	3931.32	20/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	4715.78	20/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000001	4132.92	20/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	9534.44	20/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000001	3433.60	20/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001447	0000001	11011.17	20/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001448	0000001	22526.81	20/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001613	0000001	64310.54	21/07/2021	0000000163724	002469	000000	12305.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001614	0000001	71915.24	21/07/2021	0000000163724	002469	000000	8607.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001615	0000001	12163.68	21/07/2021	0000000163724	002469	000000	979.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001616	0000001	5177.44	21/07/2021	0000000163724	002469	000000	547.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001617	0000001	13139.85	21/07/2021	0000000163724	002469	000000	1172.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001618	0000001	7445.00	21/07/2021	0000000163724	002469	000000	608.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001619	0000001	2000.00	21/07/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001620	0000001	16904.26	21/07/2021	0000000163724	002469	000000	1412.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001621	0000001	2200.00	21/07/2021	0000000163724	002469	000000	190.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001622	0000001	20890.92	21/07/2021	0000000163724	002469	000000	2077.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001623	0000001	20515.93	21/07/2021	0000000163724	002469	000000	2160.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001624	0000001	1750.00	21/07/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001625	0000001	13652.30	21/07/2021	0000000163724	002469	000000	1401.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001626	0000001	7085.60	21/07/2021	0000000163724	002469	000000	571.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001627	0000001	39630.50	21/07/2021	0000000163724	002469	000000	4006.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001628	0000001	32850.47	21/07/2021	0000000163724	002469	000000	3170.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001629	0000001	15280.00	21/07/2021	0000000163724	002469	000000	1243.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001630	0000001	81931.99	21/07/2021	0000000163724	002469	000000	7685.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001631	0000001	41670.63	21/07/2021	0000000134600	002469	000000	4211.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001632	0000001	17318.70	21/07/2021	0000000134600	002469	000000	1983.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001633	0000001	9561.00	21/07/2021	0000000134600	002469	000000	765.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001605	0000001	5431.80	21/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001646	0000001	3000.00	21/07/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001647	0000001	52969.86	21/07/2021	0000000134600	002469	000000	5397.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001648	0000001	8018.70	21/07/2021	0000000134600	002469	000000	639.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001649	0000001	3880.80	21/07/2021	0000000134600	002469	000000	359.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001650	0000001	33682.32	21/07/2021	0000000134600	002469	000000	3358.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001651	0000001	2500.00	21/07/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001652	0000001	1429.10	21/07/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001653	0000001	9944.49	21/07/2021	0000000134600	002469	000000	831.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001654	0000001	1500.00	21/07/2021	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001655	0000001	6063.84	21/07/2021	0000000134600	002469	000000	479.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001656	0000001	7863.32	21/07/2021	0000000134600	002469	000000	893.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001657	0000001	30337.56	21/07/2021	0000000134600	002469	000000	8277.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001561	0000002	366.25	21/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001513	0000001	110695.60	21/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001683	0000001	996.94	21/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001684	0000001	2438.80	21/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001687	0000001	12062.76	21/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001689	0000001	13003.40	21/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001691	0000001	10.45	21/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003007	0000001	150.00	21/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003025	0000001	10.45	21/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002960	0000001	6828.14	21/07/2021	000000016013X	002469	000000	532.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002976	0000001	6600.00	21/07/2021	000000016013X	002469	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002958	0000001	8464.69	21/07/2021	000000016013X	002469	000000	716.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002966	0000001	15954.61	21/07/2021	000000016013X	002469	000000	1285.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002968	0000001	9133.65	21/07/2021	0000000154636	002469	000000	758.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002969	0000001	2748.82	21/07/2021	0000000164178	002469	000000	402.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002971	0000001	1650.00	21/07/2021	000000015458X	002469	000000	123.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002972	0000001	3300.00	21/07/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002703	0000001	150.00	21/07/2021	000000016013X	002469	850024	0.00	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0002923	0000001	2500.00	21/07/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002978	0000001	3600.00	21/07/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002985	0000001	3531.00	21/07/2021	0000000850209	002469	000000	268.29	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002973	0000001	2500.00	21/07/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002951	0000001	5500.00	21/07/2021	0000000850209	002469	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002952	0000001	9592.50	21/07/2021	0000000850209	002469	000000	855.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002954	0000001	76998.42	21/07/2021	0000000850209	002469	000000	7366.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002974	0000001	6000.00	21/07/2021	0000000850209	002469	000000	527.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002924	0000001	2927.63	21/07/2021	0000000850209	002469	000000	230.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002956	0000001	7200.00	21/07/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	4084.81	21/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	440.00	21/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	10000.00	21/07/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002926	0000001	17908.55	21/07/2021	0000000850209	002469	000000	2151.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002943	0000001	37218.96	21/07/2021	0000000850209	002469	000000	112.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	2254.00	21/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	3900.00	21/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	947.40	21/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	6392.89	21/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003040	0000001	10.45	21/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002927	0000001	10500.00	21/07/2021	0000000850209	002469	000000	1398.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002928	0000001	23328.27	21/07/2021	0000000850209	002469	000000	2005.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	12883.43	21/07/2021	0000000850209	002469	000000	1165.35	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002930	0000001	6400.00	21/07/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	4706.20	21/07/2021	0000000850209	002469	000000	357.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002921	0000001	25000.00	21/07/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002922	0000001	2377.00	21/07/2021	0000000850209	002469	000000	246.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	101050.19	21/07/2021	0000000165727	002469	000000	9266.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	382833.04	21/07/2021	0000000165727	002469	000000	57192.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	15197.04	21/07/2021	0000000165727	002469	000000	1208.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	67310.16	21/07/2021	0000000165727	002469	000000	5508.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	20735.36	21/07/2021	0000000165727	002469	000000	1874.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	6485.79	21/07/2021	0000000165727	002469	000000	1524.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	176468.24	21/07/2021	0000000165727	002469	000000	27936.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	20544.74	21/07/2021	0000000165727	002469	000000	1723.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	13200.00	21/07/2021	0000000165727	002469	000000	1039.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	16111.50	21/07/2021	0000000580406	002469	000000	1439.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002944	0000001	18061.67	21/07/2021	0000000165727	002469	000000	3115.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	4228.14	21/07/2021	0000000165727	002469	000000	331.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	1155.00	21/07/2021	0000000165727	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	121036.60	21/07/2021	0000000165727	002469	000000	16801.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003048	0000001	7.83	22/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002856	0000001	750.00	22/07/2021	000000016013X	002469	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001690	0000001	1500.00	22/07/2021	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001658	0000001	6000.00	22/07/2021	0000000163724	002469	000000	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001659	0000001	6000.00	22/07/2021	0000000163724	002469	000000	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001660	0000001	27000.00	22/07/2021	0000000163724	002469	000000	7534.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001661	0000001	4500.00	22/07/2021	0000000163724	002469	000000	550.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001662	0000001	18000.00	22/07/2021	0000000163724	002469	000000	4733.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001663	0000001	4500.00	22/07/2021	0000000163724	002469	000000	550.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001664	0000001	7500.00	22/07/2021	0000000163724	002469	000000	1465.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001665	0000001	13500.00	22/07/2021	0000000163724	002469	000000	3332.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001666	0000001	4500.00	22/07/2021	0000000163724	002469	000000	550.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001667	0000001	4500.00	22/07/2021	0000000163724	002469	000000	550.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001668	0000001	3000.00	22/07/2021	0000000134600	002469	000000	222.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001669	0000001	7500.00	22/07/2021	0000000134600	002469	000000	1465.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001670	0000001	7500.00	22/07/2021	0000000134600	002469	000000	1465.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001671	0000001	4500.00	22/07/2021	0000000134600	002469	000000	550.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001709	0000001	1305.02	23/07/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	360.00	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002970	0000001	86.68	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002967	0000001	500.00	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002959	0000001	500.00	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002983	0000001	72.51	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002984	0000001	685.88	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002989	0000001	41.58	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002997	0000001	500.00	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002999	0000001	163.00	23/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	500.00	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002942	0000001	500.00	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003027	0000001	3379.90	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003028	0000001	15693.77	23/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002877	0000001	27309.74	23/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003003	0000001	560.00	23/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	380.00	23/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	1990.00	23/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000001	600.00	23/07/2021	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	10.45	23/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	854.40	23/07/2021	0000000580406	002469	000000	42.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002892	0000001	73433.88	23/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002900	0000001	270.00	23/07/2021	0000002156547	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002986	0000001	1800.00	26/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003045	0000001	200.00	26/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003024	0000001	340.00	26/07/2021	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003087	0000001	10800.00	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	840.00	26/07/2021	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	10.45	26/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003114	0000001	20.90	26/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003115	0000001	10.45	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	250.00	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	265.91	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	954.20	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	378.76	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003108	0000001	250.00	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003109	0000001	1568.41	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	20022.59	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003111	0000001	20022.59	26/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003008	0000001	100.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003015	0000001	290.00	26/07/2021	000000016013X	002469	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003116	0000001	146.30	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002945	0000001	500.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002948	0000001	500.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002950	0000001	500.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002908	0000001	1250.00	26/07/2021	000000016013X	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	500.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002939	0000001	100.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002961	0000001	500.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002962	0000001	500.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	500.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002977	0000001	300.00	26/07/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002980	0000001	560.00	26/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002975	0000001	300.00	26/07/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001711	0000001	291.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001714	0000001	1580.00	26/07/2021	0000000163724	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001780	0000001	6000.00	26/07/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001781	0000001	2685.56	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001782	0000001	750.50	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001783	0000001	2228.62	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001784	0000001	4501.91	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001705	0000001	550.00	26/07/2021	0000000163724	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001686	0000001	12156.20	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001681	0000001	6600.00	26/07/2021	0000000163724	002469	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001682	0000001	818.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001675	0000001	840.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001677	0000001	84.45	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001678	0000001	84.29	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001637	0000001	640.00	26/07/2021	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001645	0000001	6000.00	26/07/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001606	0000001	1700.00	26/07/2021	0000000163724	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001607	0000001	234.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001611	0000001	375.00	26/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001567	0000001	4273.80	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001529	0000001	4219.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001566	0000001	20000.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001873	0000001	375.00	26/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001427	0000001	696.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001425	0000001	1245.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001416	0000001	2806.10	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001486	0000001	1000.00	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	25.68	26/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001816	0000001	2000.00	27/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001611	0000002	375.00	27/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003084	0000001	90.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003171	0000001	10.45	27/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003173	0000001	62.70	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003090	0000001	300.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003091	0000001	100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003092	0000001	100.00	27/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003067	0000001	850.00	27/07/2021	0000000154636	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003076	0000001	1100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003077	0000001	100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003078	0000001	150.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003079	0000001	100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003038	0000001	1000.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003041	0000001	100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003042	0000001	100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003043	0000001	100.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003044	0000001	600.00	27/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003172	0000001	20.90	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	84.28	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003046	0000001	1300.00	27/07/2021	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003088	0000001	1000.53	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002910	0000001	650.00	27/07/2021	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002878	0000001	1350.00	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003112	0000001	1750.00	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002802	0000001	300.00	27/07/2021	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002848	0000001	5707.04	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002864	0000001	1266.40	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002865	0000001	554.25	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002866	0000001	3514.73	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002867	0000001	819.00	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002869	0000001	1240.00	27/07/2021	0000002156547	002469	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002542	0000001	5328.25	27/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003169	0000001	16000.00	28/07/2021	0000002156547	002469	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003170	0000001	9490.00	28/07/2021	0000002156547	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003022	0000001	1380.00	28/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003096	0000001	1030.00	28/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003029	0000001	1650.00	28/07/2021	0000002156547	002469	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003030	0000001	2400.00	28/07/2021	0000002156547	002469	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003031	0000001	5100.00	28/07/2021	0000002156547	002469	000000	367.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003035	0000001	3000.00	28/07/2021	0000002156547	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003070	0000001	3000.00	28/07/2021	0000002156547	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002861	0000001	4550.00	28/07/2021	0000002156547	002469	859816	327.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003213	0000001	10.45	28/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	3410.98	28/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003215	0000001	20.90	28/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	31.35	28/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	240.00	28/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	133.00	28/07/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	184.00	28/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	224.00	28/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	100.00	28/07/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	1157.00	28/07/2021	000000008722X	002469	000000	57.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	1500.00	28/07/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003014	0000001	150.00	28/07/2021	000000016013X	002469	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003236	0000001	10.45	28/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003237	0000001	10.45	28/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003238	0000001	10.45	28/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002755	0000001	375.00	28/07/2021	000000016013X	002469	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003068	0000001	800.00	29/07/2021	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003069	0000001	800.00	29/07/2021	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003083	0000001	550.00	29/07/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003080	0000001	600.00	29/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003081	0000001	800.00	29/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003082	0000001	450.00	29/07/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003044	0000002	600.00	29/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003053	0000001	180.00	29/07/2021	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003054	0000001	70.00	29/07/2021	000000016013X	002469	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003055	0000001	1400.00	29/07/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003056	0000001	1100.00	29/07/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003057	0000001	1100.00	29/07/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003058	0000001	1100.00	29/07/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003059	0000001	1100.00	29/07/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003060	0000001	1100.00	29/07/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003061	0000001	450.00	29/07/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003062	0000001	450.00	29/07/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003063	0000001	450.00	29/07/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003064	0000001	450.00	29/07/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003065	0000001	450.00	29/07/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003066	0000001	2000.00	29/07/2021	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003098	0000001	89.99	29/07/2021	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003099	0000001	89.99	29/07/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003100	0000001	89.99	29/07/2021	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003101	0000001	89.99	29/07/2021	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003102	0000001	89.99	29/07/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003085	0000001	90.00	29/07/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003252	0000001	10.45	29/07/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003253	0000001	20.90	29/07/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003256	0000001	114.95	29/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003005	0000001	300.00	29/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001721	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001722	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001723	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001724	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001725	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001726	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001727	0000001	271.11	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001728	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001729	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001730	0000001	491.97	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001731	0000001	406.66	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001732	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001733	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001734	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001735	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001736	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001737	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001738	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001739	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001740	0000001	451.97	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001741	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001742	0000001	135.55	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001743	0000001	258.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001744	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001745	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001746	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001747	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001748	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001749	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001750	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001751	0000001	406.65	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001752	0000001	406.65	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001753	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001754	0000001	258.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001755	0000001	135.55	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001756	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001757	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001758	0000001	451.97	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001759	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001760	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001761	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001762	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001763	0000001	271.10	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001764	0000001	225.76	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001765	0000001	271.11	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001766	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001767	0000001	271.10	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001768	0000001	406.65	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001769	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001770	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001771	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001772	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001773	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001774	0000001	150.00	29/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001785	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001786	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001787	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001788	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001789	0000001	271.10	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001790	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001791	0000001	258.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001792	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001793	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001794	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001795	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001796	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001797	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001798	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001799	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001800	0000001	441.97	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001801	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001802	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001804	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001805	0000001	451.97	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001806	0000001	406.65	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001807	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001808	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001809	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001810	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001811	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001812	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001813	0000001	258.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001834	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001835	0000001	135.55	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001836	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001837	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001838	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001839	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001840	0000001	290.25	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001841	0000001	290.25	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001842	0000001	290.25	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001843	0000001	145.12	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001844	0000001	145.12	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001845	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001846	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001847	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001848	0000001	435.37	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001849	0000001	696.28	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001850	0000001	696.28	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001851	0000001	928.28	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000001	1393.20	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001853	0000001	1393.20	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001854	0000001	400.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001855	0000001	400.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001856	0000001	400.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001857	0000001	260.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001858	0000001	260.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001859	0000001	260.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001860	0000001	260.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001861	0000001	260.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001862	0000001	330.55	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001863	0000001	150.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001864	0000001	150.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001865	0000001	37.50	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001866	0000001	195.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001867	0000001	158.43	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001868	0000001	158.43	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001869	0000001	158.43	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000001	158.43	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001871	0000001	105.62	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001872	0000001	52.81	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001817	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001818	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001819	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001820	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001821	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001822	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001823	0000001	800.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001824	0000001	403.14	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001825	0000001	112.88	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001826	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001828	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001829	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001830	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001831	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001832	0000001	258.00	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001878	0000001	450.00	29/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001815	0000001	542.22	29/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001906	0000001	550.00	29/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002987	0000001	10182.44	29/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002996	0000001	350.00	29/07/2021	0000002115131	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	790.00	29/07/2021	0000002115131	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003006	0000001	3188.00	29/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003071	0000001	882.55	29/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003095	0000001	650.00	29/07/2021	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003103	0000001	7000.00	29/07/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003250	0000001	52.25	29/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	10.45	29/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	285.00	29/07/2021	0000002115131	002469	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	1580.00	29/07/2021	0000000069809	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	4500.00	29/07/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002991	0000001	480.00	29/07/2021	0000002115131	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002914	0000001	260.00	29/07/2021	0000002115131	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002915	0000001	260.00	29/07/2021	0000002115131	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002909	0000001	4011.14	29/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002918	0000001	1020.00	29/07/2021	0000002115131	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003026	0000001	2180.00	29/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002988	0000001	1085.00	29/07/2021	0000002115131	002469	000000	54.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003000	0000001	434.00	29/07/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002541	0000001	744.00	29/07/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003075	0000001	204.00	29/07/2021	0000002115131	002469	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002897	0000001	3000.00	30/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002898	0000001	1800.00	30/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003074	0000001	3590.00	30/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003129	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003130	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003132	0000001	1200.00	30/07/2021	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003133	0000001	800.00	30/07/2021	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003134	0000001	800.00	30/07/2021	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003135	0000001	800.00	30/07/2021	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003136	0000001	1200.00	30/07/2021	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003137	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003138	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002992	0000001	480.00	30/07/2021	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002993	0000001	800.00	30/07/2021	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003117	0000001	600.00	30/07/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003118	0000001	300.00	30/07/2021	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003119	0000001	250.00	30/07/2021	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003120	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003121	0000001	300.00	30/07/2021	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003122	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003123	0000001	1120.00	30/07/2021	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003124	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003125	0000001	300.00	30/07/2021	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003126	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003127	0000001	320.00	30/07/2021	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003128	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003131	0000001	1000.00	30/07/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003281	0000001	5649.01	30/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	9817.83	30/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	19125.69	30/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	22236.41	30/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	8.44	30/07/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	0.32	30/07/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	2.59	30/07/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	205.00	30/07/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003326	0000001	49.00	30/07/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003280	0000001	20.90	30/07/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003285	0000001	41.80	30/07/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	1600.00	30/07/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003176	0000001	1120.00	30/07/2021	0000000165727	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	1200.00	30/07/2021	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003185	0000001	1120.00	30/07/2021	0000000165727	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	1200.00	30/07/2021	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	1600.00	30/07/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003189	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	1300.00	30/07/2021	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	1000.00	30/07/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001907	0000001	10.45	30/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001875	0000001	1754.00	30/07/2021	0000000163805	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001719	0000001	1765.10	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001927	0000001	2.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001928	0000001	52.81	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001715	0000001	7.03	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001716	0000001	395.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001712	0000001	4000.00	30/07/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001710	0000001	1566.00	30/07/2021	0000000163724	002469	000000	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001644	0000001	45.13	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001642	0000001	486.00	30/07/2021	0000000163724	002469	000000	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001638	0000001	780.00	30/07/2021	0000000163724	002469	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001639	0000001	1375.00	30/07/2021	0000000163724	002469	000000	68.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001640	0000001	232.00	30/07/2021	0000000163724	002469	000000	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001679	0000001	640.00	30/07/2021	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001706	0000001	6000.00	30/07/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001707	0000001	2194.90	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001708	0000001	15110.80	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001696	0000001	381.53	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001697	0000001	254.50	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001698	0000001	250.08	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001699	0000001	210.78	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001701	0000001	834.22	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001702	0000001	2214.32	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001703	0000001	2500.00	30/07/2021	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001612	0000001	10240.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001636	0000001	27.99	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001608	0000001	138.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001609	0000001	107.47	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001610	0000001	730.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001600	0000001	5086.22	30/07/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000001	414.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000001	550.00	30/07/2021	0000000163724	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000001	1524.80	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001530	0000001	1240.00	30/07/2021	0000000163724	002469	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001502	0000001	369.96	30/07/2021	0000000163724	002469	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001503	0000001	269.97	30/07/2021	0000000163724	002469	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001521	0000001	3496.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001514	0000001	6762.00	30/07/2021	0000000163724	002469	000000	338.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	14960.32	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001428	0000001	18000.00	30/07/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000001	3475.00	30/07/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002998	0000001	100.00	30/07/2021	000000016013X	002469	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003082	0000002	450.00	30/07/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002660	0000001	150.00	30/07/2021	000000016013X	002469	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002953	0000001	500.00	02/08/2021	000000016013X	002469	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	2110.30	02/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	750.00	02/08/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	500.00	02/08/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	750.00	02/08/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003269	0000001	2600.00	02/08/2021	0000002156547	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000001	25.65	02/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000002	2500.00	02/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003227	0000001	600.00	02/08/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003004	0000001	7635.00	02/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002851	0000001	5147.60	02/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003259	0000001	1100.00	02/08/2021	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	130.16	03/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	88.78	03/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003357	0000001	31.00	03/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003219	0000001	700.00	03/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001814	0000001	451.97	03/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001803	0000001	258.00	03/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001926	0000001	542.22	03/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001720	0000001	542.22	03/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001833	0000001	451.97	03/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001908	0000001	469.67	03/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001918	0000001	1600.00	03/08/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001919	0000001	1200.00	03/08/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001920	0000001	1000.00	03/08/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001921	0000001	1600.00	03/08/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001902	0000001	866.49	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001912	0000001	1567.50	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001914	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001897	0000001	210.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001899	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001900	0000001	1055.00	04/08/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001895	0000001	607.20	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001896	0000001	160.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001881	0000001	1000.00	04/08/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001882	0000001	416.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001876	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001885	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001886	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001979	0000001	350.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001981	0000001	52.25	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001951	0000001	250.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001952	0000001	141.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001953	0000001	600.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001954	0000001	500.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001955	0000001	600.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001956	0000001	800.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001957	0000001	600.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001958	0000001	1400.00	04/08/2021	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001959	0000001	450.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001960	0000001	600.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001961	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001962	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001963	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001964	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001965	0000001	600.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001713	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001676	0000001	855.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001641	0000001	7850.00	04/08/2021	0000000134600	002469	000000	392.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001775	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001776	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001601	0000001	218.68	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001602	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001603	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001604	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001598	0000001	1052.00	04/08/2021	0000000134600	002469	000000	52.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001672	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001673	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001674	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001634	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001635	0000001	40.00	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001463	0000001	9640.03	04/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003379	0000001	10.45	04/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003242	0000001	500.00	04/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003388	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003422	0000001	10.45	06/08/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003428	0000001	376.20	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003340	0000001	1671.45	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003341	0000001	565.90	06/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	260.00	06/08/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003363	0000001	348.00	06/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003364	0000001	7395.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003375	0000001	350.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003376	0000001	140.25	06/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003377	0000001	69.70	06/08/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003239	0000001	5917.11	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	1197.62	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003241	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003244	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003245	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003246	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003247	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003248	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003249	0000001	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003319	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003320	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003321	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003322	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003323	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003298	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003299	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003300	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003303	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003304	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003305	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003306	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003311	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003312	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003313	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003314	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003315	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003316	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003317	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003318	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003264	0000001	3900.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003265	0000001	50.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003270	0000001	1750.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003271	0000001	146.86	06/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003272	0000001	87.56	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003273	0000001	100.64	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003274	0000001	147.41	06/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003275	0000001	3500.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003286	0000001	1750.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003288	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003289	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003290	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003291	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003292	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003293	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003294	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003296	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000001	200.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003167	0000001	1062.00	06/08/2021	000000016013X	002469	000000	53.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003199	0000001	850.00	06/08/2021	000000016013X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003216	0000001	1250.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003224	0000001	6873.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003225	0000001	288.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003235	0000001	23707.96	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002820	0000003	100.00	06/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001643	0000001	22.89	06/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001949	0000001	33690.00	06/08/2021	0000000134600	002469	000000	1684.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001896	0000002	160.00	06/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001897	0000002	210.00	06/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002007	0000001	31.35	06/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003220	0000001	3500.00	06/08/2021	0000000850209	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000001	2000.00	06/08/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	2520.00	06/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003200	0000001	1500.00	06/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	200.00	06/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003210	0000001	70.04	06/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	2500.00	06/08/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003168	0000001	4500.00	06/08/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003371	0000001	2000.00	06/08/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003354	0000001	200.00	06/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003324	0000001	4500.00	06/08/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003344	0000001	900.00	06/08/2021	0000002115131	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	10.45	06/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003420	0000001	8232.00	06/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003421	0000001	10.45	06/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	20.90	06/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003427	0000001	41.80	06/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0000001	50.00	06/08/2021	0000002156547	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003373	0000001	300.00	06/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	1246.45	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	200.00	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	950.00	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	990.00	06/08/2021	0000000580406	002469	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	1500.00	06/08/2021	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	5276.44	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	106.70	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	945.00	06/08/2021	0000000165727	002469	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	700.00	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	540.00	06/08/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003358	0000001	82.35	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	130.16	06/08/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	10.45	06/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003260	0000001	1000.00	06/08/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003229	0000001	1000.00	06/08/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003255	0000001	1400.00	06/08/2021	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003257	0000001	1600.00	06/08/2021	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003258	0000001	1000.00	06/08/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003267	0000001	800.00	06/08/2021	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002782	0000001	1020.00	06/08/2021	0000002156547	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003208	0000001	17161.52	06/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003204	0000001	7766.81	06/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003383	0000001	658.00	06/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003166	0000001	550.00	06/08/2021	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003202	0000001	400.00	06/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003203	0000001	1000.00	06/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003234	0000001	290.00	06/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003347	0000001	530.00	06/08/2021	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003366	0000001	500.00	06/08/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003212	0000001	3167.00	06/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003287	0000001	1025.00	06/08/2021	0000000850209	002469	000000	51.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003209	0000001	2404.56	09/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003205	0000001	950.00	09/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003206	0000001	500.00	09/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003207	0000001	1150.00	09/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001989	0000001	110.00	09/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001990	0000001	960.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001997	0000001	2209.08	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001982	0000001	300.00	10/08/2021	0000000163724	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001980	0000001	273.00	10/08/2021	0000000163724	002469	000000	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001984	0000001	1715.62	10/08/2021	0000000163724	002469	000000	85.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001986	0000001	5804.50	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001987	0000001	1200.00	10/08/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001988	0000001	1200.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001950	0000001	905.00	10/08/2021	0000000163724	002469	000000	45.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001947	0000001	140.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001948	0000001	367.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001905	0000001	1684.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001945	0000001	2000.00	10/08/2021	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001969	0000001	800.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001970	0000001	600.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001971	0000001	450.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001972	0000001	900.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001973	0000001	900.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001974	0000001	600.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001975	0000001	900.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001976	0000001	700.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001966	0000001	1400.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001967	0000001	338.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001941	0000001	10376.17	10/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001942	0000001	16036.98	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001943	0000001	2231.16	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001901	0000001	312.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001909	0000001	1000.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001910	0000001	366.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001911	0000001	4858.10	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001880	0000001	146.50	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001883	0000001	375.04	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001884	0000001	465.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001915	0000001	200.00	10/08/2021	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001916	0000001	381.44	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001917	0000001	1367.23	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001903	0000001	3732.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001922	0000001	297.07	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001923	0000001	381.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001924	0000001	206.75	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001925	0000001	147.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001887	0000001	205.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001888	0000001	285.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001889	0000001	15483.22	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001890	0000001	130.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001891	0000001	1139.30	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001892	0000001	133.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001893	0000001	108.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001894	0000001	480.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001877	0000001	812.00	10/08/2021	0000000163724	002469	000000	40.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002008	0000001	7822.50	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002011	0000001	43.37	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002012	0000001	891.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001999	0000001	382.50	10/08/2021	0000000163724	002469	000000	19.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002000	0000001	174.00	10/08/2021	0000000163724	002469	000000	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001978	0000001	4000.00	10/08/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002004	0000001	892.50	10/08/2021	0000000163724	002469	000000	44.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002005	0000001	174.00	10/08/2021	0000000163724	002469	000000	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001777	0000001	885.65	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001778	0000001	1449.75	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001779	0000001	128.00	10/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001718	0000001	8500.00	10/08/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001597	0000001	1345.00	10/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000002	200.00	10/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003318	0000002	200.00	10/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003473	0000001	20.90	10/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	11995.81	10/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	53097.68	10/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003435	0000001	8.29	10/08/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003470	0000001	1046.00	10/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003423	0000001	3153.00	11/08/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003425	0000001	3860.00	11/08/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003426	0000001	2130.00	11/08/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002014	0000001	40000.00	11/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002060	0000001	10.45	11/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002010	0000001	150.00	11/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001898	0000001	2880.00	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001929	0000001	29506.14	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001933	0000001	3858.77	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001934	0000001	4532.79	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001935	0000001	4117.41	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001936	0000001	9663.27	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001937	0000001	3391.59	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001938	0000001	9854.96	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001939	0000001	6529.46	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001940	0000001	21406.08	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000001	600.00	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001998	0000001	3339.50	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001994	0000001	205.00	11/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001944	0000001	5270.48	12/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001913	0000001	18000.00	12/08/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001874	0000001	5000.00	12/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002079	0000001	10.45	12/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002023	0000001	390.00	12/08/2021	0000000134600	002469	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002024	0000001	480.00	12/08/2021	0000000134600	002469	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002025	0000001	1050.00	12/08/2021	0000000134600	002469	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002026	0000001	1170.00	12/08/2021	0000000134600	002469	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002027	0000001	720.00	12/08/2021	0000000134600	002469	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002003	0000001	120.00	12/08/2021	0000000163724	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003474	0000001	300.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003475	0000001	300.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003477	0000001	100.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003478	0000001	150.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003479	0000001	100.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003480	0000001	200.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003481	0000001	82.70	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	2224.80	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003483	0000001	11001.87	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003490	0000001	5715.06	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003445	0000001	36.08	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003448	0000001	36.08	12/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003451	0000001	66.24	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003452	0000001	820.00	12/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003453	0000001	30.14	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003460	0000001	200.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003461	0000001	200.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003463	0000001	200.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003464	0000001	200.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003465	0000001	150.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003466	0000001	250.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003467	0000001	250.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003468	0000001	150.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003469	0000001	350.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003471	0000001	500.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003495	0000001	300.00	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003563	0000001	83.60	12/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003414	0000001	2900.00	12/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003351	0000001	530.00	12/08/2021	0000000102318	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003353	0000001	1000.00	12/08/2021	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003361	0000001	185.16	12/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003230	0000001	380.00	12/08/2021	0000000102318	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003266	0000001	577.50	12/08/2021	0000000102318	002469	000000	28.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003372	0000001	810.00	12/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003389	0000001	903.09	12/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003226	0000001	360.00	12/08/2021	0000000102318	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003228	0000001	360.00	12/08/2021	0000000102318	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003047	0000001	10123.46	12/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002853	0000001	602.49	12/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003349	0000001	500.00	12/08/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003350	0000001	240.00	12/08/2021	0000002156547	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003362	0000001	680.00	12/08/2021	0000002156547	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003367	0000001	350.00	12/08/2021	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003368	0000001	500.00	12/08/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003369	0000001	500.00	12/08/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003370	0000001	300.00	12/08/2021	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003387	0000001	460.00	12/08/2021	0000002156547	002469	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003392	0000001	644.50	12/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003374	0000001	150.00	12/08/2021	0000002102706	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003390	0000001	150.00	12/08/2021	0000002102706	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003391	0000001	190.00	12/08/2021	0000002102706	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	2200.00	12/08/2021	0000000850209	002469	000000	356.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	52.25	12/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003561	0000001	41.80	12/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000001	1965.00	12/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	800.00	12/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	235.00	12/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003459	0000001	2500.00	12/08/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	840.00	12/08/2021	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	360.00	12/08/2021	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	90.00	12/08/2021	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	404.41	12/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	127.50	12/08/2021	0000000580406	002469	000000	6.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	87.00	12/08/2021	0000000580406	002469	000000	4.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	4219.00	12/08/2021	0000000580406	002469	000000	210.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	1423.42	12/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	1358.00	12/08/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	255.00	12/08/2021	0000000580406	002469	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	174.00	12/08/2021	0000000580406	002469	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	382.50	12/08/2021	000000008722X	002469	000000	19.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	174.00	12/08/2021	000000008722X	002469	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	1040.00	12/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	10600.00	12/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	177.00	12/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	600.00	12/08/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	94.05	12/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	31599.96	12/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	3000.00	13/08/2021	0000000165727	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	500.00	13/08/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	1300.00	13/08/2021	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	20.90	13/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	5168.00	13/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	5229.00	13/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	10.45	13/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003578	0000001	20.90	13/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003382	0000001	750.00	13/08/2021	0000002156547	002469	859817	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003414	0000002	2900.00	13/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003087	0000002	11700.00	13/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003476	0000001	8000.00	13/08/2021	0000000850209	002469	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003579	0000001	209.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003516	0000001	250.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003517	0000001	100.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003551	0000001	83.69	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003552	0000001	4501.20	13/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003553	0000001	74.98	13/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003506	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003507	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003508	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003509	0000001	200.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003510	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003511	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003512	0000001	200.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003513	0000001	400.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003519	0000001	100.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003520	0000001	200.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003521	0000001	100.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003523	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	250.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003525	0000001	200.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003527	0000001	100.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003528	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003532	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003533	0000001	200.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003534	0000001	200.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003535	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003536	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003547	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003548	0000001	150.00	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003549	0000001	867.78	13/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002013	0000001	12000.00	13/08/2021	0000000134600	002469	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002031	0000001	304.48	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002032	0000001	488.52	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002033	0000001	1503.67	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002034	0000001	129.76	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002035	0000001	304.48	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002036	0000001	14.45	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002037	0000001	304.48	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002038	0000001	111.53	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002039	0000001	110.03	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002040	0000001	304.48	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002041	0000001	196.70	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002042	0000001	502.68	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002043	0000001	225.63	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002044	0000001	603.75	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002045	0000001	559.96	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002046	0000001	534.81	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002047	0000001	2417.51	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002048	0000001	304.48	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002049	0000001	343.70	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002050	0000001	559.96	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002051	0000001	184.04	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002052	0000001	304.48	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002053	0000001	304.48	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002054	0000001	617.76	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002055	0000001	184.04	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002056	0000001	434.32	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002057	0000001	1732.68	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002058	0000001	225.84	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002059	0000001	466.23	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001995	0000001	27149.68	13/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000001	100.00	16/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003097	0000001	500.00	16/08/2021	000000016013X	002469	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003604	0000001	31.35	16/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003574	0000001	500.00	16/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003575	0000001	1000.00	17/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003639	0000001	10.45	17/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003550	0000001	37.45	17/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001991	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001992	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001977	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001968	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002009	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002015	0000001	420.00	17/08/2021	0000000134600	002469	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002021	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002022	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002061	0000001	150.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002062	0000001	130.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002063	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002064	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002065	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002066	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002083	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002090	0000001	40.00	17/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	48.40	17/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	850.00	17/08/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	10.25	17/08/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	10.25	17/08/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	10.25	17/08/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	10.25	17/08/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	120.00	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	4161.24	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	550.00	18/08/2021	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	2064.98	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	1531.00	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	1074.00	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	2886.00	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	3847.50	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	1610.00	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	20.90	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	149.84	18/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	92660.00	18/08/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	10.45	18/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003717	0000001	31.35	18/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	31.35	18/08/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	10.45	18/08/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	20.90	18/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003738	0000001	10.45	18/08/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	52.25	18/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003440	0000001	700.00	18/08/2021	0000000065722	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003487	0000001	300.00	18/08/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003446	0000001	2191.50	18/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003450	0000001	1020.66	18/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002371	0000001	60.00	18/08/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003412	0000001	578.40	18/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003413	0000001	2882.00	18/08/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003429	0000001	428.00	18/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003430	0000001	2100.00	18/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003438	0000001	123.00	18/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003441	0000001	325.00	18/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003443	0000001	481.00	18/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003444	0000001	1950.63	18/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003457	0000001	1030.00	18/08/2021	0000002156547	002469	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003488	0000001	90.00	18/08/2021	0000002102706	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003554	0000001	770.00	18/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003564	0000001	310.19	18/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003408	0000001	550.00	18/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003409	0000001	700.00	18/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003410	0000001	320.00	18/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003611	0000001	3500.00	18/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002897	0000002	3000.00	18/08/2021	0000000850209	002469	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003432	0000001	700.00	18/08/2021	0000000102318	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003456	0000001	200.00	18/08/2021	0000000102318	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003407	0000001	2310.00	18/08/2021	0000000850209	002469	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003491	0000001	500.00	18/08/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003566	0000001	600.00	18/08/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002099	0000001	2979.63	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002103	0000001	5245.90	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002104	0000001	5486.55	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002072	0000001	9835.62	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002073	0000001	10164.40	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002074	0000001	10718.00	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002075	0000001	13714.45	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002076	0000001	13081.35	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002077	0000001	12304.55	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002067	0000001	1950.83	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002018	0000001	210.00	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002019	0000001	1160.52	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002020	0000001	5134.22	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001996	0000001	783.00	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001879	0000001	366.25	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001904	0000001	1373.30	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001688	0000001	10857.04	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001692	0000001	803.06	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001693	0000001	3904.11	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001694	0000001	423.85	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001695	0000001	809.04	18/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001930	0000001	26011.13	19/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001931	0000001	14745.59	19/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001932	0000001	2014.97	19/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002105	0000001	91802.35	19/08/2021	0000000163724	002469	000000	19534.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002106	0000001	60532.99	19/08/2021	0000000163724	002469	000000	10140.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002107	0000001	3000.00	19/08/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002108	0000001	8995.30	19/08/2021	0000000134600	002469	000000	710.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002109	0000001	51040.51	19/08/2021	0000000134600	002469	000000	11385.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002110	0000001	1320.00	19/08/2021	0000000134600	002469	000000	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002111	0000001	34158.11	19/08/2021	0000000134600	002469	000000	7711.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002112	0000001	17929.06	19/08/2021	0000000134600	002469	000000	2040.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002113	0000001	13150.00	19/08/2021	0000000134600	002469	000000	1095.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002114	0000001	45204.82	19/08/2021	0000000134600	002469	000000	7058.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002115	0000001	2500.00	19/08/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002116	0000001	1429.10	19/08/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002117	0000001	10539.35	19/08/2021	0000000134600	002469	000000	2075.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002118	0000001	12163.68	19/08/2021	0000000163724	002469	000000	979.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002119	0000001	5061.25	19/08/2021	0000000163724	002469	000000	854.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002120	0000001	13583.09	19/08/2021	0000000163724	002469	000000	1262.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002121	0000001	7999.20	19/08/2021	0000000163724	002469	000000	1733.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002122	0000001	2000.00	19/08/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002123	0000001	17274.44	19/08/2021	0000000163724	002469	000000	2736.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002124	0000001	2200.00	19/08/2021	0000000163724	002469	000000	190.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002125	0000001	20890.92	19/08/2021	0000000163724	002469	000000	2077.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002126	0000001	19276.15	19/08/2021	0000000163724	002469	000000	4904.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002127	0000001	1750.00	19/08/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002128	0000001	13127.30	19/08/2021	0000000163724	002469	000000	3488.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002129	0000001	5522.22	19/08/2021	0000000163724	002469	000000	447.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002130	0000001	41781.33	19/08/2021	0000000163724	002469	000000	6219.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002131	0000001	1500.00	19/08/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002132	0000001	9487.68	19/08/2021	0000000163724	002469	000000	754.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002133	0000001	7137.86	19/08/2021	0000000163724	002469	000000	1238.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002134	0000001	32020.90	19/08/2021	0000000134600	002469	000000	6677.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002135	0000001	34865.87	19/08/2021	0000000163724	002469	000000	2993.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002136	0000001	15870.00	19/08/2021	0000000163724	002469	000000	1299.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002137	0000001	80448.83	19/08/2021	0000000163724	002469	000000	13034.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003697	0000001	7933.33	19/08/2021	000000016013X	002469	000000	674.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003698	0000001	8878.14	19/08/2021	000000016013X	002469	000000	691.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003701	0000001	16353.38	19/08/2021	000000016013X	002469	000000	2547.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003702	0000001	8276.60	19/08/2021	0000000154636	002469	000000	1026.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003703	0000001	2446.55	19/08/2021	0000000164178	002469	000000	376.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003704	0000001	2200.00	19/08/2021	000000015458X	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003705	0000001	3300.00	19/08/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003708	0000001	5500.00	19/08/2021	000000016013X	002469	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003494	0000001	567.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003333	0000001	6573.07	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	1908.69	19/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	363.33	19/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003336	0000001	726.66	19/08/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003337	0000001	1043.16	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000003	200.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	2227.86	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003609	0000001	770.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003610	0000001	120.00	19/08/2021	0000000161128	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003617	0000001	1800.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003618	0000001	300.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003619	0000001	300.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003620	0000001	6422.26	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003590	0000001	450.00	19/08/2021	0000000154636	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003591	0000001	120.00	19/08/2021	0000000154636	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003592	0000001	120.00	19/08/2021	000000015458X	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003593	0000001	120.00	19/08/2021	0000000164178	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003767	0000001	41.80	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003709	0000001	3600.00	19/08/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003710	0000001	3531.00	19/08/2021	0000000850209	002469	000000	932.32	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0003670	0000001	2500.00	19/08/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003706	0000001	2500.00	19/08/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002852	0000001	8388.94	19/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003583	0000001	816.00	19/08/2021	0000002115131	002469	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003581	0000001	450.00	19/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003653	0000001	4800.00	19/08/2021	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003693	0000001	6118.75	19/08/2021	0000000850209	002469	000000	468.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003694	0000001	8492.50	19/08/2021	0000000850209	002469	000000	796.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003695	0000001	76936.65	19/08/2021	0000000850209	002469	000000	18147.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003449	0000001	1522.27	19/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003537	0000001	2400.00	19/08/2021	0000002115131	002469	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003538	0000001	4650.00	19/08/2021	0000002115131	002469	000000	334.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003541	0000001	1800.00	19/08/2021	0000002115131	002469	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003543	0000001	2850.00	19/08/2021	0000002115131	002469	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003546	0000001	1650.00	19/08/2021	0000002115131	002469	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003584	0000001	500.00	19/08/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003671	0000001	3719.80	19/08/2021	0000000850209	002469	000000	315.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003696	0000001	7200.00	19/08/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003707	0000001	6000.00	19/08/2021	0000000850209	002469	000000	527.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003672	0000001	10000.00	19/08/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003673	0000001	19475.50	19/08/2021	0000000850209	002469	000000	3477.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003688	0000001	37218.96	19/08/2021	0000000850209	002469	000000	1812.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	2254.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003700	0000001	3900.00	19/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003327	0000001	50791.11	19/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003338	0000001	338.98	19/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	3211.57	19/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003514	0000001	750.00	19/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	600.00	19/08/2021	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003674	0000001	10500.00	19/08/2021	0000000850209	002469	000000	1398.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003675	0000001	24450.27	19/08/2021	0000000850209	002469	000000	3657.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003676	0000001	10435.95	19/08/2021	0000000850209	002469	000000	2511.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003768	0000001	31.35	19/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003667	0000001	4603.13	19/08/2021	0000000850209	002469	000000	348.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003668	0000001	25000.00	19/08/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	2377.00	19/08/2021	0000000850209	002469	000000	246.67	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003585	0000001	850.00	19/08/2021	0000002156547	002469	000000	42.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003677	0000001	6400.00	19/08/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000847	0000001	1498.00	19/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	28794.72	19/08/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	143466.21	19/08/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	3977.17	19/08/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	26652.26	19/08/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	99802.93	19/08/2021	0000000165727	002469	000000	20007.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	381159.11	19/08/2021	0000000165727	002469	000000	85190.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	15635.04	19/08/2021	0000000165727	002469	000000	1225.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	70452.54	19/08/2021	0000000165727	002469	000000	5680.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	20796.30	19/08/2021	0000000165727	002469	000000	1879.67	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0003682	0000002	20796.30	19/08/2021	0000000165727	002469	000000	1879.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	6485.79	19/08/2021	0000000165727	002469	000000	2356.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	176168.99	19/08/2021	0000000165727	002469	000000	39321.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	20486.14	19/08/2021	0000000165727	002469	000000	5385.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	11950.00	19/08/2021	0000000165727	002469	000000	948.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	16369.31	19/08/2021	0000000580406	002469	000000	4257.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	19016.12	19/08/2021	0000000165727	002469	000000	5788.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	4228.14	19/08/2021	0000000165727	002469	000000	331.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	1155.00	19/08/2021	0000000165727	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	121103.76	19/08/2021	0000000165727	002469	000000	30493.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	4000.00	20/08/2021	0000000580406	002469	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	800.00	20/08/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	500.00	20/08/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	500.00	20/08/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	800.00	20/08/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	800.00	20/08/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	800.00	20/08/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	500.00	20/08/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	800.00	20/08/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	500.00	20/08/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	500.00	20/08/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	800.00	20/08/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	800.00	20/08/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	1205.72	20/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	2406.14	20/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	350.00	20/08/2021	0000000165727	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	10.45	20/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	3342.67	20/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003772	0000001	10.45	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003773	0000001	10.45	20/08/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	3000.00	20/08/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003775	0000001	10.45	20/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003779	0000001	20.90	20/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003629	0000001	39.00	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003378	0000001	10200.00	20/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003771	0000001	1912.34	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003594	0000001	1600.00	20/08/2021	0000000069809	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003625	0000001	1890.00	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003763	0000001	674.20	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003431	0000001	2087.50	20/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003411	0000001	3322.22	20/08/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003626	0000001	12326.55	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003628	0000001	660.00	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003630	0000001	900.00	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003631	0000001	20542.73	20/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003582	0000001	6172.00	20/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003782	0000001	3552.86	20/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003783	0000001	500.00	20/08/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003776	0000001	10.45	20/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	1184.82	20/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003644	0000001	312.00	20/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003645	0000001	643.06	20/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003757	0000001	4500.00	20/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002155	0000001	12000.00	20/08/2021	0000000163724	002469	000000	3030.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002156	0000001	24000.00	20/08/2021	0000000163724	002469	000000	6930.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002157	0000001	3000.00	20/08/2021	0000000163724	002469	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002158	0000001	16500.00	20/08/2021	0000000163724	002469	000000	4493.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002159	0000001	4500.00	20/08/2021	0000000163724	002469	000000	601.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002160	0000001	6000.00	20/08/2021	0000000163724	002469	000000	1080.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002161	0000001	13500.00	20/08/2021	0000000163724	002469	000000	3518.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002162	0000001	1500.00	20/08/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002163	0000001	7500.00	20/08/2021	0000000163724	002469	000000	1568.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002164	0000001	3000.00	20/08/2021	0000000134600	002469	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002165	0000001	4500.00	20/08/2021	0000000134600	002469	000000	601.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002166	0000001	7500.00	20/08/2021	0000000134600	002469	000000	1568.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002142	0000001	1500.00	20/08/2021	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002153	0000001	6000.00	20/08/2021	0000000134600	002469	000000	1080.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002154	0000001	7500.00	20/08/2021	0000000163724	002469	000000	1568.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003518	0000001	200.00	23/08/2021	000000016013X	002469	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003515	0000001	200.00	23/08/2021	000000016013X	002469	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003365	0000001	106.00	23/08/2021	000000215790X	002469	850384	5.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003804	0000001	10.45	23/08/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000002	92660.00	23/08/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	1249.07	23/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	10.45	24/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	3762.45	24/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	52.25	24/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003842	0000001	31.35	24/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003586	0000001	3952.89	24/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000002	2520.00	24/08/2021	0000000102318	002469	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003802	0000001	768.00	24/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	43035.35	24/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003569	0000001	500.00	24/08/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003588	0000001	83253.13	24/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003780	0000001	1858.40	24/08/2021	0000000850209	002469	000000	92.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003781	0000001	1967.86	24/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003783	0000002	500.00	24/08/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003567	0000001	600.00	24/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003573	0000001	89.99	24/08/2021	0000000069809	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003621	0000001	271.35	24/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003622	0000001	920.00	24/08/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003623	0000001	100.00	24/08/2021	0000000069809	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003835	0000001	10395.50	24/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003714	0000001	99.00	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002427	0000001	5198.91	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003651	0000001	69.70	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003655	0000001	96.00	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003656	0000001	1037.56	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003657	0000001	41.54	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003658	0000001	72.51	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003661	0000001	1199.60	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003662	0000001	100.24	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003663	0000001	5518.93	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003664	0000001	103.00	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003825	0000001	10.45	24/08/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003827	0000001	10.45	24/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	10.45	24/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002101	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002187	0000001	62.70	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002188	0000001	1729.40	24/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002189	0000001	811.14	24/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002190	0000001	450.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002089	0000001	5700.00	24/08/2021	0000000134600	002469	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002087	0000001	4907.58	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002095	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002096	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002092	0000001	320.00	24/08/2021	0000000134600	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002150	0000001	1055.00	24/08/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002138	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002139	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002140	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002141	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002030	0000001	2433.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002071	0000001	1685.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002006	0000001	255.00	24/08/2021	0000000134600	002469	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002001	0000001	174.00	24/08/2021	0000000134600	002469	000000	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002002	0000001	1553.45	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001993	0000001	63.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001985	0000001	395.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001983	0000001	40.00	24/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002016	0000001	269.97	25/08/2021	0000000163724	002469	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002017	0000001	700.00	25/08/2021	0000000163724	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002070	0000001	3500.00	25/08/2021	0000000163724	002469	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002078	0000001	4404.09	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002084	0000001	16.14	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002085	0000001	1128.45	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002086	0000001	1700.00	25/08/2021	0000000163724	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002080	0000001	1851.99	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002081	0000001	2603.01	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002082	0000001	552.00	25/08/2021	0000000163724	002469	000000	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002028	0000001	60.48	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002029	0000001	488.23	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002068	0000001	1854.00	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002069	0000001	3250.00	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002151	0000001	435.00	25/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002093	0000001	520.00	25/08/2021	0000000163724	002469	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002094	0000001	855.00	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002100	0000001	1475.10	25/08/2021	0000000163724	002469	000000	73.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002097	0000001	396.41	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002098	0000001	300.00	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002088	0000001	10290.00	25/08/2021	0000000163724	002469	000000	514.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002091	0000001	459.47	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002143	0000001	121.92	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002144	0000001	40.64	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002145	0000001	145.00	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002146	0000001	240.00	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002147	0000001	150.00	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002148	0000001	11431.67	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002149	0000001	6930.60	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002102	0000001	6000.00	25/08/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002169	0000001	0.95	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002170	0000001	26.60	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002171	0000001	41.57	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002172	0000001	27.28	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002173	0000001	0.95	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002174	0000001	84.37	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002175	0000001	40.64	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002176	0000001	40.64	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002177	0000001	6000.00	25/08/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002178	0000001	1120.00	25/08/2021	0000000163724	002469	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002179	0000001	240.00	25/08/2021	0000000163724	002469	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002180	0000001	90.00	25/08/2021	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002181	0000001	1044.08	25/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002182	0000001	539.04	25/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002183	0000001	1536.69	25/08/2021	0000000163724	002469	000000	76.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003659	0000001	163.00	25/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	69.70	25/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003654	0000001	69.70	25/08/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003647	0000001	69.70	25/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003650	0000001	69.70	25/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003784	0000001	47.52	25/08/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003785	0000001	68.08	25/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003786	0000001	63.96	25/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003787	0000001	61.08	25/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003788	0000001	71.90	25/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003789	0000001	42.48	25/08/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003790	0000001	60.14	25/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003796	0000001	193.00	25/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003797	0000001	81.00	25/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003798	0000001	27.00	25/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003801	0000001	161.40	25/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003803	0000001	265.00	25/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003878	0000001	10.45	25/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003880	0000001	10.45	25/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003821	0000001	1000.00	25/08/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003614	0000001	1875.00	25/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003901	0000001	10.83	25/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	7000.00	25/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	630.00	25/08/2021	0000000165727	002469	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	10.45	25/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	20.90	26/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003769	0000001	3900.00	26/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003770	0000001	790.00	26/08/2021	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002184	0000001	800.00	27/08/2021	0000000134600	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002191	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002192	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002193	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002194	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002216	0000001	3840.10	27/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002217	0000001	218.00	27/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002205	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002206	0000001	160.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002210	0000001	173.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002220	0000001	900.00	27/08/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002228	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002229	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002167	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002168	0000001	40.00	27/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002223	0000001	8136.80	30/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002224	0000001	195.00	30/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002213	0000001	13824.55	30/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002214	0000001	12885.12	30/08/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003815	0000001	1201.58	30/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003816	0000001	5239.14	30/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003823	0000001	192.00	30/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003981	0000001	20.90	30/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003987	0000001	400.00	30/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003806	0000001	3600.00	30/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003660	0000001	4651.56	30/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003666	0000001	2189.60	30/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003716	0000001	914.00	30/08/2021	000000016013X	002469	000000	45.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003766	0000001	601.65	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003616	0000001	5076.00	30/08/2021	0000002156547	002469	000000	253.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003764	0000001	8522.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003612	0000001	6983.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003711	0000001	840.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003565	0000001	3150.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003812	0000001	3060.00	30/08/2021	0000002156547	002469	000000	153.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003928	0000001	1500.00	30/08/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003851	0000001	3800.00	30/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003988	0000001	7000.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003712	0000001	260.00	30/08/2021	0000002156547	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003713	0000001	260.00	30/08/2021	0000002156547	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003791	0000001	395.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003792	0000001	395.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003793	0000001	395.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003794	0000001	395.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003613	0000001	2032.90	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003572	0000001	89.99	30/08/2021	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	2150.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003634	0000001	72.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	790.00	30/08/2021	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003615	0000001	910.55	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	250.00	30/08/2021	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003571	0000001	340.00	30/08/2021	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003544	0000001	109.98	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	110.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003986	0000001	20.90	30/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003989	0000001	94.05	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003982	0000001	2.59	30/08/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003983	0000001	0.75	30/08/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003985	0000001	5319.64	30/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	100.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	5000.00	30/08/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	1700.00	30/08/2021	0000000165727	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	26.06	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	25.68	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	29.36	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	2159.35	30/08/2021	0000000580406	002469	000000	107.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	525.00	30/08/2021	0000000580406	002469	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	28.71	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	198.00	30/08/2021	0000000580406	002469	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	20.90	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	800.00	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	2300.00	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	42.00	30/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	430.00	30/08/2021	0000000580406	002469	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000002	4000.00	30/08/2021	0000000580406	002469	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	89.99	30/08/2021	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	2000.00	31/08/2021	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	936.00	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	1084.50	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	884.25	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	524.60	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	1194.00	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	480.00	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	1055.50	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	142.00	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	1500.00	31/08/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	1000.00	31/08/2021	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	950.00	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	87.09	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	20.90	31/08/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	7000.00	31/08/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003896	0000001	1580.00	31/08/2021	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004020	0000001	20022.59	31/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004021	0000001	22314.68	31/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	29045.52	31/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004044	0000001	49.00	31/08/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004046	0000001	8.33	31/08/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	358.99	31/08/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003979	0000001	7000.00	31/08/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	73.15	31/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	3500.00	31/08/2021	0000000850209	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	2500.00	31/08/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003893	0000001	4500.00	31/08/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003894	0000001	650.00	31/08/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003895	0000001	3000.00	31/08/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003900	0000001	4500.00	31/08/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003949	0000001	4500.00	31/08/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003950	0000001	2600.00	31/08/2021	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003951	0000001	2000.00	31/08/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000001	200.00	31/08/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004047	0000001	22.49	31/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004048	0000001	14.98	31/08/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003884	0000001	530.00	31/08/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003897	0000001	1800.00	31/08/2021	0000000850209	002469	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003898	0000001	4200.00	31/08/2021	0000000850209	002469	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003947	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003948	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003899	0000001	11500.00	31/08/2021	0000000850209	002469	000000	575.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003929	0000001	500.00	31/08/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003930	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003931	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003932	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003933	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003934	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003935	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003936	0000001	1120.00	31/08/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003937	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003938	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003939	0000001	1120.00	31/08/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003940	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003941	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003942	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003945	0000001	500.00	31/08/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003805	0000001	60.00	31/08/2021	0000000850209	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003879	0000001	1400.00	31/08/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003881	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003883	0000001	530.00	31/08/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003944	0000001	1200.00	31/08/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003903	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003904	0000001	1200.00	31/08/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003905	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003906	0000001	1600.00	31/08/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003907	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003908	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003909	0000001	800.00	31/08/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003910	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003911	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003912	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003913	0000001	1200.00	31/08/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003914	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003915	0000001	1300.00	31/08/2021	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003916	0000001	800.00	31/08/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003917	0000001	800.00	31/08/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003918	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003919	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003920	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003921	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003922	0000001	600.00	31/08/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003923	0000001	1200.00	31/08/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003924	0000001	1600.00	31/08/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003925	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003926	0000001	1000.00	31/08/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003799	0000001	600.00	31/08/2021	0000002156547	002469	850819	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003800	0000001	160.00	31/08/2021	0000002156547	002469	850820	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003853	0000001	600.00	31/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003854	0000001	550.00	31/08/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003855	0000001	800.00	31/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003873	0000001	500.00	31/08/2021	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003874	0000001	1400.00	31/08/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003875	0000001	2000.00	31/08/2021	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003876	0000001	500.00	31/08/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003857	0000001	450.00	31/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003858	0000001	82.35	31/08/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003859	0000001	61.19	31/08/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003860	0000001	1100.00	31/08/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003861	0000001	1100.00	31/08/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003862	0000001	1100.00	31/08/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003863	0000001	1100.00	31/08/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003864	0000001	1100.00	31/08/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003865	0000001	350.00	31/08/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003866	0000001	350.00	31/08/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003867	0000001	350.00	31/08/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003868	0000001	450.00	31/08/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003869	0000001	800.00	31/08/2021	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003870	0000001	750.00	31/08/2021	0000000154636	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003871	0000001	650.00	31/08/2021	0000000154636	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004009	0000001	10.45	31/08/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004010	0000001	104.50	31/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004011	0000001	20.90	31/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003885	0000001	100.00	31/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003886	0000001	100.00	31/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003887	0000001	330.00	31/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003888	0000001	39.00	31/08/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003889	0000001	60.00	31/08/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003890	0000001	750.00	31/08/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003943	0000001	305.00	31/08/2021	000000016013X	002469	000000	15.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002271	0000001	10.45	31/08/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002152	0000001	3927.99	31/08/2021	0000000134600	002469	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002284	0000001	0.35	01/09/2021	0000000134600	002469	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002212	0000001	527.88	01/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002154	0000002	7500.00	01/09/2021	0000000163724	002469	000000	1338.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	10.45	01/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003872	0000001	500.00	01/09/2021	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003442	0000001	106.00	01/09/2021	000000215790X	002469	850383	5.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003955	0000001	1000.00	01/09/2021	0000002156547	002469	859822	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003965	0000001	9490.00	01/09/2021	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004068	0000001	15.20	01/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	100.00	01/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	10.45	02/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003595	0000001	100.00	02/09/2021	000000016013X	002469	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003360	0000001	60.00	02/09/2021	000000016013X	002469	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003472	0000001	100.00	02/09/2021	000000016013X	002469	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002235	0000001	522.04	02/09/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002263	0000001	1728.84	02/09/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002280	0000001	4837.61	02/09/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002281	0000001	600.00	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002255	0000001	13365.00	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002257	0000001	1600.00	03/09/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002258	0000001	1200.00	03/09/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002259	0000001	163.80	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002260	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002261	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002262	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002226	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002227	0000001	280.00	03/09/2021	0000000163724	002469	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002251	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002252	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002253	0000001	2000.00	03/09/2021	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002285	0000001	1000.00	03/09/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002286	0000001	1000.00	03/09/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002267	0000001	400.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002269	0000001	10000.00	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002275	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002276	0000001	2097.00	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002197	0000001	457.36	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002198	0000001	706.87	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002199	0000001	663.70	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002195	0000001	4285.20	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002185	0000001	4203.90	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002218	0000001	607.20	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002211	0000001	500.00	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002208	0000001	4126.59	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002209	0000001	240.00	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002203	0000001	710.00	03/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002221	0000001	1775.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002222	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002230	0000001	1567.50	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002231	0000001	1200.00	03/09/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002232	0000001	1600.00	03/09/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002233	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002237	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002238	0000001	40.00	03/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002239	0000001	1000.00	03/09/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002240	0000001	1600.00	03/09/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002283	0000001	1077.50	03/09/2021	0000000163724	002469	000000	53.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001879	0000002	366.25	03/09/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003814	0000001	5646.66	03/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004103	0000001	10.45	03/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004012	0000001	758.73	03/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003973	0000001	4513.98	03/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003968	0000001	350.00	03/09/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000001	10.45	03/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004107	0000001	41.80	03/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004108	0000001	10.45	03/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	510.00	03/09/2021	0000002156547	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	600.00	03/09/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	960.00	03/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	900.00	03/09/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	1650.00	03/09/2021	0000000165727	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	1650.00	03/09/2021	0000000165727	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	800.00	03/09/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	600.00	03/09/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	600.00	03/09/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	600.00	03/09/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	960.00	03/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	960.00	03/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	960.00	03/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	960.00	03/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	960.00	03/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	750.00	03/09/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	900.00	03/09/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	500.00	03/09/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	2500.00	03/09/2021	0000000102318	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	3750.00	03/09/2021	0000000102318	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	10.45	03/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	1200.00	03/09/2021	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000003	4000.00	03/09/2021	0000000580406	002469	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004076	0000001	250.00	03/09/2021	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004077	0000001	1000.00	03/09/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004078	0000001	1100.00	03/09/2021	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004015	0000001	4350.00	03/09/2021	0000002156547	002469	000000	313.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004016	0000001	4500.00	03/09/2021	0000002156547	002469	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004070	0000001	850.00	03/09/2021	0000002156547	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003974	0000001	1020.00	03/09/2021	0000002156547	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004008	0000001	408.00	03/09/2021	0000002156547	002469	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003902	0000001	920.00	03/09/2021	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004071	0000001	500.00	03/09/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003243	0000001	100.00	06/09/2021	000000016013X	002469	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003969	0000001	350.00	09/09/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003970	0000001	320.00	09/09/2021	000000016013X	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003971	0000001	84.00	09/09/2021	000000016013X	002469	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003972	0000001	183.00	09/09/2021	000000016013X	002469	000000	9.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003980	0000001	1625.00	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003960	0000001	89.99	09/09/2021	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003961	0000001	89.99	09/09/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003962	0000001	89.99	09/09/2021	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003963	0000001	89.99	09/09/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003964	0000001	89.99	09/09/2021	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004013	0000001	4944.06	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004045	0000001	600.00	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004051	0000001	250.00	09/09/2021	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003994	0000001	740.00	09/09/2021	000000016013X	002469	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004100	0000001	90.72	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004101	0000001	7743.00	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004075	0000001	1041.28	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004093	0000001	694.84	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003856	0000001	1100.00	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004178	0000001	20.40	09/09/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004175	0000001	51.00	09/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004182	0000001	6.80	09/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004184	0000001	17.00	09/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004185	0000001	13.60	09/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004190	0000001	193.80	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004191	0000001	40.80	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004192	0000001	31.35	09/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002349	0000001	186.00	09/09/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003813	0000001	4059.35	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003817	0000001	535.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003818	0000001	279.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003819	0000001	1195.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003820	0000001	700.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003822	0000001	200.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003824	0000001	340.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003829	0000001	90.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004096	0000001	650.00	09/09/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004038	0000001	484.48	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004039	0000001	5133.50	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004040	0000001	4686.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004041	0000001	1624.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004095	0000001	1000.00	09/09/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003992	0000001	1000.00	09/09/2021	0000002156547	002469	859823	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004024	0000001	650.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004025	0000001	14819.52	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004026	0000001	500.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004027	0000001	720.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004029	0000001	12897.49	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004118	0000001	4284.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003807	0000001	1100.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003808	0000001	240.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003809	0000001	200.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003810	0000001	350.00	09/09/2021	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003811	0000001	250.00	09/09/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003765	0000001	1330.55	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003569	0000002	500.00	09/09/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004019	0000001	1239.15	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003946	0000001	1000.00	09/09/2021	0000002156547	002469	859821	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000004	4000.00	09/09/2021	0000000580406	002469	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	1328.34	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	510.00	09/09/2021	0000000580406	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	220.00	09/09/2021	0000000580406	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	23.34	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	25.08	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	37.01	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	22.41	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	23.91	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	28.19	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	4340.00	09/09/2021	0000000580406	002469	000000	217.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004092	0000001	395.25	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000002	960.00	09/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	4896.66	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	735.00	09/09/2021	0000000580406	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	2975.61	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	658.24	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	476.00	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	794.82	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	1165.25	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	806.10	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	2002.50	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	2400.00	09/09/2021	0000000580406	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	3300.00	09/09/2021	0000000580406	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	37.40	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	37.40	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	31.35	09/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	2040.00	09/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	442.00	09/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004028	0000001	40.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004050	0000001	900.00	09/09/2021	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004081	0000001	2200.00	09/09/2021	0000000850209	002469	000000	356.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004094	0000001	700.00	09/09/2021	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004098	0000001	250.00	09/09/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004099	0000001	2000.00	09/09/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004194	0000001	10.45	09/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004200	0000001	1105.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004202	0000001	27.20	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004204	0000001	209.00	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	3387.28	09/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004220	0000001	2.49	10/09/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004221	0000001	7943.43	10/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	53150.84	10/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	400.00	10/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004223	0000001	10.45	10/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004224	0000001	1046.00	10/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	10.45	10/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	6470.00	10/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004142	0000001	13200.00	10/09/2021	0000000850209	002469	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002368	0000001	2205.55	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002369	0000001	109.20	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002374	0000001	1310.60	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002333	0000001	900.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002334	0000001	600.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002325	0000001	900.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002326	0000001	800.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002327	0000001	900.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002328	0000001	700.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002329	0000001	450.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002330	0000001	600.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002336	0000001	900.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002340	0000001	5203.20	10/09/2021	0000000163724	002469	000000	260.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002342	0000001	212.00	10/09/2021	0000000163724	002469	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002343	0000001	2113.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002348	0000001	1963.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002351	0000001	2051.20	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002355	0000001	200.00	10/09/2021	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002356	0000001	200.00	10/09/2021	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002357	0000001	1330.37	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002358	0000001	1603.12	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002359	0000001	1708.54	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002360	0000001	1812.57	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002361	0000001	637.50	10/09/2021	0000000163724	002469	000000	31.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002362	0000001	637.50	10/09/2021	0000000163724	002469	000000	31.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002363	0000001	510.00	10/09/2021	0000000163724	002469	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002364	0000001	892.50	10/09/2021	0000000163724	002469	000000	44.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002225	0000001	8500.00	10/09/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002204	0000001	1420.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002207	0000001	4000.00	10/09/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002219	0000001	5000.00	10/09/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002215	0000001	8706.92	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002186	0000001	529.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002196	0000001	408.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002200	0000001	180.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002201	0000001	84.37	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002202	0000001	84.20	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002277	0000001	157.40	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002270	0000001	369.96	10/09/2021	0000000163724	002469	000000	18.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002268	0000001	1645.52	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002272	0000001	650.00	10/09/2021	0000000163724	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002274	0000001	105.00	10/09/2021	0000000163724	002469	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002266	0000001	230.18	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002279	0000001	47.88	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002254	0000001	3218.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002236	0000001	400.00	10/09/2021	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002256	0000001	1515.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002264	0000001	539.04	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002282	0000001	1361.27	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002316	0000001	1494.85	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002319	0000001	500.00	10/09/2021	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002320	0000001	395.00	10/09/2021	0000000163724	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002308	0000001	4426.56	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002309	0000001	6876.45	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002310	0000001	16779.40	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002311	0000001	2322.79	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002312	0000001	1148.00	10/09/2021	0000000163724	002469	000000	57.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002313	0000001	4841.60	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002314	0000001	2928.90	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002289	0000001	460.36	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002290	0000001	478.39	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002291	0000001	647.02	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002292	0000001	199.32	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002293	0000001	1400.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002294	0000001	2964.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002295	0000001	1100.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002296	0000001	609.00	10/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002367	0000001	5200.00	14/09/2021	0000000134600	002469	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002152	0000002	3927.99	14/09/2021	0000000134600	002469	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004183	0000001	250.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004176	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004177	0000001	100.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004179	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004180	0000001	400.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004206	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004207	0000001	250.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004208	0000001	250.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004209	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004210	0000001	350.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004211	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004212	0000001	100.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004213	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004214	0000001	300.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004215	0000001	100.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004216	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004217	0000001	300.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004276	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004279	0000001	292.60	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004286	0000001	10.45	14/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004119	0000001	200.00	14/09/2021	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004174	0000001	100.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004124	0000001	95.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004126	0000001	80.00	14/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004144	0000001	300.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004145	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004128	0000001	19.68	14/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004129	0000001	13.12	14/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004132	0000001	3436.88	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004133	0000001	612.25	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004135	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004136	0000001	100.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004137	0000001	117.10	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004138	0000001	49.20	14/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004139	0000001	586.60	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004140	0000001	13.12	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004152	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004153	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004154	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004155	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004156	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004157	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004158	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004159	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004160	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004161	0000001	250.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004162	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004163	0000001	100.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004166	0000001	75.00	14/09/2021	000000015458X	002469	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004167	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004168	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004169	0000001	200.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004171	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004172	0000001	150.00	14/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004262	0000001	1000.00	14/09/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004036	0000001	400.00	14/09/2021	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004037	0000001	480.00	14/09/2021	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003978	0000001	483.00	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004018	0000001	420.00	14/09/2021	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003820	0000002	700.00	14/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003954	0000001	1790.00	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003589	0000001	1781.20	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003756	0000001	197.30	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003759	0000001	1680.00	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003632	0000001	715.00	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004125	0000001	1336.00	14/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004043	0000001	500.00	14/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003956	0000001	1000.00	14/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003957	0000001	400.00	14/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003959	0000001	350.00	14/09/2021	000000215790X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003793	0000002	395.00	14/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004117	0000001	4080.00	14/09/2021	0000000069809	002469	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004042	0000001	2795.00	14/09/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004110	0000001	875.00	14/09/2021	0000000065722	002469	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004074	0000001	500.00	14/09/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003826	0000001	192.00	14/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004282	0000001	10395.50	14/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	2400.00	14/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	400.00	14/09/2021	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004150	0000001	800.00	14/09/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	400.00	14/09/2021	0000000165727	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	750.00	14/09/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	1350.00	14/09/2021	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	20.90	14/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004280	0000001	20.90	14/09/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	31.35	14/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004283	0000001	20.90	14/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000001	10.45	14/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	52.25	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003990	0000001	85.00	14/09/2021	0000002156547	002469	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004143	0000001	320.00	14/09/2021	0000000069809	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004121	0000001	200.00	14/09/2021	0000000069809	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003847	0000001	1400.00	14/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003976	0000001	1157.00	14/09/2021	0000002156547	002469	000000	57.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	1482.00	14/09/2021	0000002156547	002469	000000	74.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	44.50	14/09/2021	0000000065722	002469	000000	2.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004350	0000001	10.45	15/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004353	0000001	20.90	15/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	10.45	15/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	3150.00	15/09/2021	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	900.00	15/09/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	1900.00	15/09/2021	0000000165727	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004248	0000001	2020.00	15/09/2021	000000215790X	002469	000000	101.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004131	0000001	150.00	15/09/2021	0000002102706	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004116	0000001	5915.00	15/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004267	0000001	5200.00	15/09/2021	0000002156547	002469	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004134	0000001	100.00	15/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004352	0000001	10.45	15/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002406	0000001	850.00	15/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002411	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002412	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002413	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002414	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002495	0000001	900.00	16/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002496	0000001	2928.90	16/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002498	0000001	254.54	16/09/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002427	0000001	92688.02	16/09/2021	0000000163724	002469	000000	19229.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002428	0000001	64400.36	16/09/2021	0000000163724	002469	000000	11108.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002429	0000001	3000.00	16/09/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002430	0000001	9834.90	16/09/2021	0000000134600	002469	000000	787.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002431	0000001	51022.46	16/09/2021	0000000134600	002469	000000	11576.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002432	0000001	2530.00	16/09/2021	0000000134600	002469	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002433	0000001	33779.31	16/09/2021	0000000134600	002469	000000	8201.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002434	0000001	17329.06	16/09/2021	0000000134600	002469	000000	1984.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002435	0000001	11490.00	16/09/2021	0000000134600	002469	000000	923.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002436	0000001	43457.80	16/09/2021	0000000134600	002469	000000	6927.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002437	0000001	11258.95	16/09/2021	0000000134600	002469	000000	2195.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002438	0000001	2500.00	16/09/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002439	0000001	1429.10	16/09/2021	0000000134600	002469	000000	112.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002440	0000001	12559.68	16/09/2021	0000000163724	002469	000000	1014.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002441	0000001	4668.92	16/09/2021	0000000163724	002469	000000	814.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002442	0000001	13749.48	16/09/2021	0000000163724	002469	000000	1277.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002443	0000001	7260.00	16/09/2021	0000000163724	002469	000000	1618.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002444	0000001	2000.00	16/09/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002445	0000001	16648.32	16/09/2021	0000000163724	002469	000000	2222.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002446	0000001	2200.00	16/09/2021	0000000163724	002469	000000	190.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002447	0000001	20844.95	16/09/2021	0000000163724	002469	000000	2077.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002448	0000001	16588.86	16/09/2021	0000000163724	002469	000000	4669.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002449	0000001	1750.00	16/09/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002450	0000001	13127.30	16/09/2021	0000000163724	002469	000000	3488.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002451	0000001	1500.00	16/09/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002452	0000001	9487.68	16/09/2021	0000000163724	002469	000000	754.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002453	0000001	7137.86	16/09/2021	0000000163724	002469	000000	1238.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002454	0000001	5672.22	16/09/2021	0000000163724	002469	000000	460.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002455	0000001	42183.57	16/09/2021	0000000163724	002469	000000	6206.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002456	0000001	35020.90	16/09/2021	0000000134600	002469	000000	7607.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002457	0000001	37525.54	16/09/2021	0000000163724	002469	000000	3424.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002458	0000001	15540.00	16/09/2021	0000000163724	002469	000000	1269.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002459	0000001	78686.50	16/09/2021	0000000163724	002469	000000	12774.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002389	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002390	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002400	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002375	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002376	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002365	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002346	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002341	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002338	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002297	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002299	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002300	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002301	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002302	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002303	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002304	0000001	150.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002305	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002306	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002307	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002287	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002288	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002518	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002519	0000001	40.00	16/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004318	0000001	7200.00	16/09/2021	0000000850209	002469	000000	619.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004320	0000001	9325.01	16/09/2021	0000000850209	002469	000000	723.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004323	0000001	16671.91	16/09/2021	0000000850209	002469	000000	2606.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004324	0000001	9376.60	16/09/2021	0000000164178	002469	000000	1133.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004325	0000001	2446.55	16/09/2021	0000000164178	002469	000000	376.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004326	0000001	2200.00	16/09/2021	000000015458X	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004327	0000001	3300.00	16/09/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004331	0000001	7241.67	16/09/2021	0000000850209	002469	000000	552.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004181	0000001	200.00	16/09/2021	000000016013X	002469	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004314	0000001	6118.75	16/09/2021	0000000850209	002469	000000	468.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004315	0000001	8537.50	16/09/2021	0000000850209	002469	000000	812.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004316	0000001	76072.28	16/09/2021	0000000850209	002469	000000	18146.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004333	0000001	3600.00	16/09/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004334	0000001	3531.00	16/09/2021	0000000850209	002469	000000	932.32	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004329	0000001	2500.00	16/09/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0004292	0000001	2500.00	16/09/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004259	0000001	850.00	16/09/2021	0000002156547	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004330	0000001	6000.00	16/09/2021	0000000850209	002469	000000	527.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004293	0000001	2944.00	16/09/2021	0000000850209	002469	000000	231.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004317	0000001	7200.00	16/09/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003088	0000002	300.00	16/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	377840.44	16/09/2021	0000000165727	002469	000000	84902.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	15168.90	16/09/2021	0000000165727	002469	000000	1183.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	21883.80	16/09/2021	0000000165727	002469	000000	1842.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	6485.79	16/09/2021	0000000165727	002469	000000	2356.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	177080.97	16/09/2021	0000000165727	002469	000000	39547.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000001	19791.76	16/09/2021	0000000165727	002469	000000	5320.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004307	0000001	11987.50	16/09/2021	0000000165727	002469	000000	942.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	20063.17	16/09/2021	0000000580406	002469	000000	4759.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004310	0000001	19016.12	16/09/2021	0000000165727	002469	000000	5788.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	3918.76	16/09/2021	0000000165727	002469	000000	303.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	1155.00	16/09/2021	0000000165727	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	121103.76	16/09/2021	0000000165727	002469	000000	30493.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	98729.23	16/09/2021	0000000165727	002469	000000	19760.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	67200.00	16/09/2021	0000000165727	002469	000000	5305.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004381	0000001	10.45	16/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004382	0000001	10.45	16/09/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004121	0000002	200.00	16/09/2021	0000000069809	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004297	0000001	25551.21	16/09/2021	0000000850209	002469	000000	3400.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004298	0000001	11968.66	16/09/2021	0000000850209	002469	000000	2679.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004337	0000001	10500.00	16/09/2021	0000000850209	002469	000000	1398.88	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004299	0000001	6400.00	16/09/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004289	0000001	4729.16	16/09/2021	0000000850209	002469	000000	362.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000001	25000.00	16/09/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004291	0000001	2377.00	16/09/2021	0000000850209	002469	000000	246.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004294	0000001	10000.00	16/09/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	18591.30	16/09/2021	0000000850209	002469	000000	3021.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004309	0000001	37218.96	16/09/2021	0000000850209	002469	000000	1812.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004321	0000001	2254.00	16/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004322	0000001	3900.00	16/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004380	0000001	100.00	16/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003996	0000001	50876.46	17/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003996	0000002	7009.21	17/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000001	800.94	17/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004397	0000001	10.45	17/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	3578.00	17/09/2021	0000000165727	002469	000000	178.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	850.00	17/09/2021	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	850.00	17/09/2021	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	560.00	17/09/2021	0000000165727	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	800.00	17/09/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	800.00	17/09/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	800.00	17/09/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	560.00	17/09/2021	0000000165727	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	250.00	17/09/2021	0000000165727	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	500.00	17/09/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	500.00	17/09/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	500.00	17/09/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004369	0000001	500.00	17/09/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	800.00	17/09/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	960.00	17/09/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000002	19791.76	17/09/2021	0000000165727	002469	000000	5320.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000003	19791.76	17/09/2021	0000000165727	002469	000000	5604.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	144335.78	17/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	4187.34	17/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	26667.05	17/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	3399.44	17/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	28560.84	17/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004375	0000001	2140.00	17/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004376	0000001	4899.98	17/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004147	0000001	100.00	17/09/2021	000000016013X	002469	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004173	0000001	200.00	17/09/2021	000000016013X	002469	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004002	0000001	1719.97	17/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004003	0000001	484.44	17/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004004	0000001	726.66	17/09/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002405	0000001	660.00	17/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002241	0000001	33120.51	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002242	0000001	50721.35	17/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002243	0000001	3792.94	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002244	0000001	4752.43	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002245	0000001	4257.35	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002246	0000001	8068.29	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002247	0000001	3275.99	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002248	0000001	10499.19	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002249	0000001	7677.46	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002250	0000001	21209.41	17/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002331	0000001	1400.00	17/09/2021	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002335	0000001	800.00	17/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002318	0000001	1500.00	20/09/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002339	0000001	127.22	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002337	0000001	238.17	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002347	0000001	277.85	20/09/2021	0000000163724	002469	000000	14.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002345	0000001	350.00	20/09/2021	0000000163724	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002366	0000001	560.00	20/09/2021	0000000163724	002469	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002380	0000001	89.99	20/09/2021	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002381	0000001	89.99	20/09/2021	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002382	0000001	179.98	20/09/2021	0000000163724	002469	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002383	0000001	189.98	20/09/2021	0000000163724	002469	000000	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002384	0000001	1147.25	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002370	0000001	270.00	20/09/2021	0000000163724	002469	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002350	0000001	400.00	20/09/2021	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002372	0000001	2235.40	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002401	0000001	87.90	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002402	0000001	290.00	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002403	0000001	760.00	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002396	0000001	264.00	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002397	0000001	1065.60	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002388	0000001	41.79	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002460	0000001	37.08	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002500	0000001	2290.00	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002503	0000001	6000.00	20/09/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002504	0000001	7500.00	20/09/2021	0000000163724	002469	000000	1465.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002505	0000001	24000.00	20/09/2021	0000000163724	002469	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002506	0000001	3000.00	20/09/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002507	0000001	15000.00	20/09/2021	0000000163724	002469	000000	3799.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002508	0000001	3000.00	20/09/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002509	0000001	6000.00	20/09/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002393	0000001	134.60	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002394	0000001	219.00	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002315	0000001	105.00	20/09/2021	0000000163724	002469	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002321	0000001	160.00	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002322	0000001	3557.72	20/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002323	0000001	22827.00	20/09/2021	0000000163724	002469	000000	1141.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002510	0000001	13500.00	20/09/2021	0000000163724	002469	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002510	0000002	13500.00	20/09/2021	0000000163724	002469	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002511	0000001	4500.00	20/09/2021	0000000163724	002469	000000	550.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002512	0000001	6000.00	20/09/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002513	0000001	1500.00	20/09/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002557	0000001	3000.00	20/09/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002558	0000001	3000.00	20/09/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002559	0000001	6000.00	20/09/2021	0000000163724	002469	000000	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002560	0000001	6000.00	20/09/2021	0000000163724	002469	000000	998.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004409	0000001	1895.25	20/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	1.12	20/09/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004420	0000001	1269.00	21/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004439	0000001	411.64	21/09/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	2200.00	21/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004424	0000001	10.45	21/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004438	0000001	850.00	21/09/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004440	0000001	66.11	21/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	4430.50	21/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	2733.75	21/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	230.00	21/09/2021	0000000580406	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	840.00	21/09/2021	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	360.00	21/09/2021	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004372	0000001	89.99	21/09/2021	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	400.00	21/09/2021	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	1980.00	21/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	104.11	21/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	305.00	21/09/2021	0000000580406	002469	000000	15.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	31.35	21/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004256	0000001	100.00	21/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004408	0000001	550.00	21/09/2021	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002582	0000001	2504.00	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002593	0000001	41.80	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002324	0000001	600.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002317	0000001	250.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002234	0000001	18000.00	21/09/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002417	0000001	2020.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002419	0000001	500.00	21/09/2021	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002420	0000001	40.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002421	0000001	40.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002422	0000001	40.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002423	0000001	600.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002424	0000001	600.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002425	0000001	600.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002426	0000001	600.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002509	0000002	6000.00	21/09/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002501	0000001	10270.50	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002502	0000001	11834.75	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002499	0000001	300.00	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002497	0000001	1119.50	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002408	0000001	1399.60	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000001	58.00	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002410	0000001	120.00	21/09/2021	0000000163724	002469	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002488	0000001	11501.60	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002489	0000001	40.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002490	0000001	40.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002491	0000001	40.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002492	0000001	160.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002493	0000001	1143.74	21/09/2021	0000000163724	002469	000000	57.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002494	0000001	1055.00	21/09/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002387	0000001	4040.50	21/09/2021	0000000163724	002469	000000	202.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002379	0000001	99.99	21/09/2021	0000000134600	002469	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002391	0000001	504.00	21/09/2021	0000000163724	002469	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002392	0000001	456.96	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002398	0000001	570.00	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002399	0000001	1065.00	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002404	0000001	500.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002373	0000001	146.00	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002371	0000001	45.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002352	0000001	150.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002353	0000001	180.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002354	0000001	150.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002344	0000001	141.00	21/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002069	0000002	3250.00	21/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004349	0000001	200.00	21/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004288	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004193	0000001	3750.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004188	0000001	60.00	22/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	50.00	22/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004218	0000001	1822.44	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004219	0000001	1399.78	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004233	0000001	950.00	22/09/2021	000000016013X	002469	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	6397.06	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004252	0000001	3500.00	22/09/2021	000000016013X	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004255	0000001	129.96	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004257	0000001	610.27	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004258	0000001	4071.80	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004272	0000001	735.00	22/09/2021	000000016013X	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004468	0000001	10.45	22/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004469	0000001	10.45	22/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004472	0000001	313.50	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004120	0000001	30.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004097	0000001	550.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004141	0000001	13.12	22/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003719	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003720	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003721	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003722	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003725	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003726	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003728	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003729	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003730	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003731	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003732	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003733	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003734	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003739	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003740	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003741	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003742	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003744	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003745	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003746	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003748	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003749	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003750	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003751	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003752	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003753	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003754	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003755	0000001	200.00	22/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004404	0000001	84083.67	22/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	4529.25	22/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004405	0000001	4814.68	22/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004205	0000001	155.60	23/09/2021	0000002156547	002469	000000	7.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	250.00	23/09/2021	000000215790X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	340.00	23/09/2021	000000215790X	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004348	0000001	500.00	23/09/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004493	0000001	10.45	23/09/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004494	0000001	10.45	23/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000001	73.15	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004373	0000001	600.00	23/09/2021	000000215790X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	2500.00	23/09/2021	000000215790X	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004235	0000001	600.00	23/09/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004263	0000001	1200.00	23/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004203	0000001	2477.24	23/09/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004199	0000001	174.00	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004149	0000001	358.00	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004229	0000001	560.00	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	160.00	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	790.00	23/09/2021	0000000580406	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	2561.25	23/09/2021	0000000580406	002469	000000	128.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	975.00	23/09/2021	0000000580406	002469	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	810.00	23/09/2021	0000000580406	002469	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	58.50	23/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004241	0000001	210.00	23/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	497.50	23/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	1291.25	23/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	1393.49	23/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000002	750.00	23/09/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	10.45	23/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004407	0000001	1100.00	23/09/2021	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004274	0000001	1210.00	23/09/2021	0000002156547	002469	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004342	0000001	4200.00	23/09/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004379	0000001	2652.00	23/09/2021	0000002156547	002469	000000	132.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004383	0000001	515.00	23/09/2021	0000000102318	002469	000000	25.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004264	0000001	260.00	23/09/2021	0000002156547	002469	859824	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004343	0000001	89.99	23/09/2021	0000000069809	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004377	0000001	322.62	23/09/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004319	0000001	3518.60	23/09/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004245	0000001	1316.00	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004247	0000001	2159.00	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004253	0000001	395.00	23/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004123	0000001	320.00	23/09/2021	0000000102318	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004196	0000001	90.00	23/09/2021	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004201	0000001	87.00	23/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004236	0000001	609.08	23/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004237	0000001	2418.00	23/09/2021	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004238	0000001	1561.38	23/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004273	0000001	650.00	23/09/2021	000000215790X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004250	0000001	560.00	23/09/2021	000000215790X	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004146	0000001	933.60	23/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004231	0000001	1153.01	23/09/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004346	0000001	89.99	23/09/2021	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004423	0000001	276.00	23/09/2021	0000002156547	002469	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004246	0000001	850.00	23/09/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004481	0000001	100.00	23/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004482	0000001	100.00	23/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004483	0000001	100.00	23/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002586	0000001	285.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002588	0000001	40.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002589	0000001	40.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002583	0000001	24785.30	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002564	0000001	6000.00	23/09/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002568	0000001	4000.00	23/09/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002569	0000001	4000.00	23/09/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002549	0000001	40.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002550	0000001	40.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002551	0000001	40.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002552	0000001	40.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002520	0000001	561.72	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002521	0000001	467.27	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002522	0000001	414.85	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002523	0000001	225.63	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002524	0000001	184.04	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002525	0000001	92.41	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002526	0000001	304.48	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002527	0000001	304.48	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002528	0000001	200.01	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002529	0000001	416.78	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002530	0000001	304.48	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002531	0000001	365.87	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002532	0000001	67.92	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002533	0000001	155.96	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002534	0000001	305.92	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002535	0000001	304.48	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002536	0000001	304.48	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002537	0000001	434.32	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002538	0000001	184.04	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002539	0000001	559.96	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002540	0000001	74.76	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002541	0000001	653.62	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002542	0000001	19.98	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002543	0000001	377.60	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002544	0000001	304.48	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002545	0000001	187.10	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002546	0000001	269.97	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002610	0000001	100.00	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002611	0000001	10.45	23/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004484	0000001	100.00	24/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004529	0000001	10.45	24/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004530	0000001	10.45	24/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004270	0000001	5800.00	24/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004378	0000001	5600.00	24/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	10.45	24/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004454	0000001	1960.00	24/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004531	0000001	10.45	24/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004533	0000001	31.35	24/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002625	0000001	40.00	27/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002626	0000001	40.00	27/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002627	0000001	40.00	27/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002628	0000001	40.00	27/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002629	0000001	40.00	27/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002630	0000001	40.00	27/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002632	0000001	2050.00	28/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002633	0000001	40.00	28/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002634	0000001	40.00	28/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002635	0000001	40.00	28/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002636	0000001	40.00	28/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002652	0000001	10.45	28/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002597	0000001	2700.00	28/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004148	0000001	100.00	28/09/2021	000000016013X	002469	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004127	0000001	3300.00	29/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004510	0000001	1400.00	29/09/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004548	0000001	600.00	29/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004636	0000001	20.90	29/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004385	0000001	75.00	29/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004386	0000001	42.00	29/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004387	0000001	165.00	29/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004388	0000001	135.00	29/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002591	0000001	1525.28	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002599	0000001	4835.22	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002594	0000001	660.00	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002595	0000001	1949.00	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002596	0000001	1727.55	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002570	0000001	5538.93	29/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002565	0000001	1330.00	29/09/2021	0000000163724	002469	000000	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002584	0000001	160.00	29/09/2021	0000000163724	002469	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002547	0000001	500.00	29/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002548	0000001	6000.00	29/09/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002553	0000001	736.90	29/09/2021	0000000163724	002469	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002554	0000001	77.58	29/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002555	0000001	281.14	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002556	0000001	137.92	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002561	0000001	400.00	29/09/2021	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002562	0000001	320.00	29/09/2021	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002563	0000001	320.00	29/09/2021	0000000134600	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002647	0000001	439.10	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002648	0000001	28.61	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002649	0000001	39.69	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002650	0000001	40.00	29/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002651	0000001	80.00	29/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002637	0000001	1000.00	29/09/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002638	0000001	1600.00	29/09/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002639	0000001	1600.00	29/09/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002640	0000001	1200.00	29/09/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002641	0000001	1600.00	29/09/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002642	0000001	1000.00	29/09/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002643	0000001	1000.00	29/09/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002612	0000001	141.00	29/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002613	0000001	720.00	29/09/2021	0000000163724	002469	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002614	0000001	215.00	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002615	0000001	324.00	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002616	0000001	452.25	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002617	0000001	487.07	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002618	0000001	691.94	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002619	0000001	1321.90	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002620	0000001	4618.30	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002621	0000001	1216.10	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002622	0000001	1700.00	29/09/2021	0000000163724	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002623	0000001	556.00	29/09/2021	0000000163724	002469	000000	27.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002624	0000001	487.07	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002656	0000001	23954.50	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002608	0000001	385.00	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002609	0000001	1466.00	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001566	0000002	12000.00	29/09/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004528	0000001	88.78	29/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004637	0000001	10.45	29/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004340	0000001	100.00	29/09/2021	0000002156547	002469	859818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	13341.38	29/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000002	98729.23	29/09/2021	0000000165727	002469	000000	19760.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	5032.50	30/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	3840.88	30/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	4698.55	30/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	3850.00	30/09/2021	0000000580406	002469	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	72.00	30/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	1500.00	30/09/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	950.00	30/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004550	0000001	82.35	30/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	1249.57	30/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	1875.48	30/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	2280.00	30/09/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	5496.35	30/09/2021	0000000165727	002469	000000	274.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	1060.00	30/09/2021	0000000580406	002469	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	575.00	30/09/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	60575.00	30/09/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	35122.00	30/09/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	388.00	30/09/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004485	0000001	258.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004503	0000001	7000.00	30/09/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004524	0000001	3500.00	30/09/2021	0000000850209	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004535	0000001	4500.00	30/09/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	650.00	30/09/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004551	0000001	2000.00	30/09/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004554	0000001	2000.00	30/09/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004558	0000001	2200.00	30/09/2021	0000000850209	002469	000000	356.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004559	0000001	200.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004565	0000001	77.02	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004498	0000001	396.63	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004443	0000001	790.00	30/09/2021	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004451	0000001	770.27	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004457	0000001	525.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004713	0000001	0.38	30/09/2021	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004714	0000001	1263.36	30/09/2021	000000005531X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004579	0000001	1580.00	30/09/2021	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	22408.18	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004682	0000001	19274.13	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004683	0000001	9893.20	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004685	0000001	5261.64	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	10111.29	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004707	0000001	49.00	30/09/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	2039.52	30/09/2021	0000006475739	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	8.42	30/09/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004717	0000001	2.44	30/09/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004718	0000001	2.59	30/09/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000002	160.00	30/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004684	0000001	41.80	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004689	0000001	31.35	30/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004411	0000001	500.00	30/09/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004452	0000001	9012.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004487	0000001	3060.00	30/09/2021	0000000850209	002469	000000	153.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004490	0000001	4250.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004491	0000001	1080.00	30/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004502	0000001	607.92	30/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004538	0000001	660.00	30/09/2021	0000002156547	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004539	0000001	4000.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004556	0000001	530.00	30/09/2021	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004557	0000001	1000.00	30/09/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004567	0000001	900.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004568	0000001	1050.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004569	0000001	24488.55	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004570	0000001	35404.51	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004239	0000001	2140.00	30/09/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004555	0000001	530.00	30/09/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004130	0000001	1960.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004446	0000001	650.00	30/09/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004447	0000001	650.00	30/09/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004489	0000001	750.00	30/09/2021	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004499	0000001	414.20	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004523	0000001	4060.75	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004566	0000001	2666.00	30/09/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002668	0000001	20.90	30/09/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004389	0000001	470.00	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004390	0000001	125.60	30/09/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004391	0000001	1177.30	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004392	0000001	450.00	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004393	0000001	580.00	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004394	0000001	300.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004395	0000001	462.50	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004396	0000001	540.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004398	0000001	11.00	30/09/2021	000000015458X	002469	000000	0.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004399	0000001	300.00	30/09/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004400	0000001	300.00	30/09/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004401	0000001	1625.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004402	0000001	72.51	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004403	0000001	1012.44	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004354	0000001	1150.00	30/09/2021	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004355	0000001	1150.00	30/09/2021	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004356	0000001	1150.00	30/09/2021	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004357	0000001	1150.00	30/09/2021	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004254	0000001	850.00	30/09/2021	000000016013X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004232	0000001	950.00	30/09/2021	000000016013X	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004678	0000001	198.55	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004687	0000001	10.45	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004688	0000001	31.35	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004552	0000001	3786.58	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004553	0000001	614.23	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004571	0000001	303.01	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004572	0000001	908.41	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004573	0000001	1500.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004511	0000001	1341.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004512	0000001	275.00	30/09/2021	000000016013X	002469	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004513	0000001	500.00	30/09/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004514	0000001	400.00	30/09/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004515	0000001	400.00	30/09/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004516	0000001	400.00	30/09/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004517	0000001	550.00	30/09/2021	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004518	0000001	1050.00	30/09/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004519	0000001	1050.00	30/09/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004520	0000001	1050.00	30/09/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004521	0000001	1050.00	30/09/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004522	0000001	1050.00	30/09/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004537	0000001	4287.16	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	2799.36	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004544	0000001	1020.70	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000001	2364.40	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004546	0000001	1166.68	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004547	0000001	834.01	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004504	0000001	750.00	30/09/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004505	0000001	750.00	30/09/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004506	0000001	650.00	30/09/2021	000000016013X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004507	0000001	500.00	30/09/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004474	0000001	1100.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	82.35	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004476	0000001	43.07	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004477	0000001	450.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004478	0000001	800.00	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004479	0000001	550.00	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004480	0000001	600.00	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004421	0000001	150.00	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004422	0000001	4372.64	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	89.99	30/09/2021	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004426	0000001	89.99	30/09/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004427	0000001	89.99	30/09/2021	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004428	0000001	89.99	30/09/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004429	0000001	89.99	30/09/2021	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004430	0000001	3107.70	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004431	0000001	31.92	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004432	0000001	42.48	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004433	0000001	68.72	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	47.52	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004435	0000001	139.74	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004436	0000001	65.64	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004437	0000001	71.90	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004455	0000001	108.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004456	0000001	466.35	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004458	0000001	265.40	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004459	0000001	30.00	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004460	0000001	72.00	30/09/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004461	0000001	6.00	30/09/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004462	0000001	12.00	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004463	0000001	6.00	30/09/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004464	0000001	2629.09	30/09/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004465	0000001	4051.82	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004466	0000001	608.29	30/09/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004467	0000001	350.00	30/09/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004509	0000001	2000.00	30/09/2021	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004733	0000001	10.45	01/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004508	0000001	500.00	01/10/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002665	0000001	607.20	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002657	0000001	40.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002658	0000001	40.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002660	0000001	40.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002661	0000001	40.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002662	0000001	40.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002663	0000001	450.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002674	0000001	180.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002675	0000001	175.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002676	0000001	100.00	01/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002680	0000001	488.92	01/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004581	0000001	10300.00	01/10/2021	0000000850209	002469	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004587	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004588	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004589	0000001	500.00	01/10/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004590	0000001	1200.00	01/10/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004591	0000001	1120.00	01/10/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004592	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004593	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004594	0000001	1200.00	01/10/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004600	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004601	0000001	500.00	01/10/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004602	0000001	600.00	01/10/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004603	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004604	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004605	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004642	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004643	0000001	800.00	01/10/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004661	0000001	600.00	01/10/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004662	0000001	850.00	01/10/2021	0000000850209	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004596	0000001	500.00	01/10/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004597	0000001	1120.00	01/10/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004598	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004249	0000001	5250.00	01/10/2021	0000000850209	002469	000000	378.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004266	0000001	4800.00	01/10/2021	0000000850209	002469	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004277	0000001	5550.00	01/10/2021	0000000850209	002469	000000	399.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004195	0000001	6000.00	01/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004486	0000001	5304.00	01/10/2021	0000002156547	002469	000000	265.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004618	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004619	0000001	1200.00	01/10/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004620	0000001	800.00	01/10/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004621	0000001	920.00	01/10/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004622	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004623	0000001	1200.00	01/10/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004624	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004625	0000001	1000.00	01/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004626	0000001	1600.00	01/10/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004627	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004628	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004629	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004630	0000001	1200.00	01/10/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004631	0000001	1200.00	01/10/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004606	0000001	1200.00	01/10/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004607	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004608	0000001	920.00	01/10/2021	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004609	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004610	0000001	1600.00	01/10/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004611	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004612	0000001	800.00	01/10/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004613	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004614	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004615	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004616	0000001	1000.00	01/10/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004726	0000001	77.90	01/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004727	0000001	265.00	01/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004728	0000001	1620.07	01/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004738	0000001	10.45	01/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	1500.00	01/10/2021	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	825.00	01/10/2021	0000000165727	002469	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	825.00	01/10/2021	0000000165727	002469	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	750.00	01/10/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	32555.83	01/10/2021	0000000165727	002469	000000	2443.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	177410.33	01/10/2021	0000000165727	002469	000000	14522.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	5056.31	01/10/2021	0000000165727	002469	000000	379.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	33600.00	01/10/2021	0000000165727	002469	000000	2520.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	7294.60	01/10/2021	0000000165727	002469	000000	547.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	2161.93	01/10/2021	0000000165727	002469	000000	184.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	83813.71	01/10/2021	0000000165727	002469	000000	6993.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	6597.23	01/10/2021	0000000165727	002469	000000	494.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	6750.00	01/10/2021	0000000165727	002469	000000	506.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	6721.88	01/10/2021	0000000580406	002469	000000	504.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	1250.00	01/10/2021	0000000165727	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	2250.00	01/10/2021	0000000165727	002469	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	880.00	01/10/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	9508.07	01/10/2021	0000000165727	002469	000000	773.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	1306.25	01/10/2021	0000000165727	002469	000000	97.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004659	0000001	385.00	01/10/2021	0000000165727	002469	000000	28.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	60571.66	01/10/2021	0000000165727	002469	000000	4873.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	550.00	01/10/2021	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	1050.00	01/10/2021	0000000165727	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	650.00	01/10/2021	0000000165727	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	550.00	01/10/2021	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	880.00	01/10/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004669	0000001	880.00	01/10/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	880.00	01/10/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	880.00	01/10/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000002	1000.00	01/10/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004774	0000001	10.45	04/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004763	0000001	8.61	04/10/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004580	0000001	9490.00	04/10/2021	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002710	0000001	3798.00	04/10/2021	0000000134600	002469	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002711	0000001	405.00	04/10/2021	0000000134600	002469	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002716	0000001	20.90	04/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004497	0000001	1000.00	05/10/2021	0000002156547	002469	859825	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004595	0000001	500.00	05/10/2021	000000215790X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004599	0000001	1000.00	05/10/2021	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004719	0000001	600.00	05/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004720	0000001	600.00	05/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	99717.95	05/10/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004585	0000001	1200.00	05/10/2021	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004586	0000001	600.00	05/10/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	1000.00	06/10/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	550.00	06/10/2021	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004801	0000001	10.45	06/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004470	0000001	218.00	06/10/2021	0000002115131	002469	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004761	0000001	500.00	06/10/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004617	0000001	1000.00	06/10/2021	0000002156547	002469	859826	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004794	0000001	1400.00	06/10/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004341	0000001	419.98	06/10/2021	0000002115131	002469	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004790	0000001	1000.00	06/10/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004663	0000001	1000.00	06/10/2021	0000002156547	002469	859827	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002746	0000001	4500.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002735	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002736	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002737	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002679	0000001	250.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002697	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002698	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002699	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002700	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002701	0000001	40.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002706	0000001	3700.00	06/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002692	0000001	78.50	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002715	0000001	21091.00	07/10/2021	0000000163724	002469	000000	1054.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000001	800.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002726	0000001	900.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002727	0000001	900.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002728	0000001	450.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002729	0000001	700.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002730	0000001	900.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002738	0000001	12021.40	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002739	0000001	1220.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002723	0000001	600.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002717	0000001	2718.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002718	0000001	40.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002719	0000001	600.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002720	0000001	900.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002749	0000001	2804.50	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002751	0000001	1400.00	07/10/2021	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002752	0000001	40.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002802	0000001	400.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002682	0000001	9000.00	07/10/2021	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002685	0000001	40.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002686	0000001	40.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002687	0000001	40.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002688	0000001	40.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002689	0000001	88.78	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002678	0000001	1200.00	07/10/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002666	0000001	4000.00	07/10/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002667	0000001	3409.38	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002669	0000001	390.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002670	0000001	40.00	07/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002606	0000001	489.60	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002653	0000001	550.00	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002654	0000001	2088.70	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002585	0000001	8500.00	07/10/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002600	0000001	3349.25	07/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002598	0000001	5000.00	07/10/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004675	0000001	1267.40	07/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004730	0000001	559.00	07/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004703	0000001	87.00	07/10/2021	0000000850209	002469	000000	4.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004756	0000001	300.00	07/10/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004783	0000001	500.00	07/10/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004800	0000001	88.78	07/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004803	0000001	4374.76	07/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004764	0000001	160.00	07/10/2021	0000002156547	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004765	0000001	420.00	07/10/2021	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004766	0000001	1000.00	07/10/2021	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004768	0000001	420.00	07/10/2021	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004773	0000001	2244.00	07/10/2021	0000002156547	002469	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004775	0000001	3100.00	07/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004453	0000001	675.00	07/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004473	0000001	260.00	07/10/2021	0000002156547	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004582	0000001	2500.00	07/10/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004583	0000001	4500.00	07/10/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004679	0000001	3000.00	07/10/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004680	0000001	2600.00	07/10/2021	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004802	0000001	1000.00	07/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004732	0000001	1100.00	07/10/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004874	0000001	20.90	07/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004878	0000001	73.15	07/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004712	0000001	1000.00	07/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004444	0000001	100.00	07/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004450	0000001	5785.00	07/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004695	0000001	309.00	07/10/2021	0000000850209	002469	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	10.45	07/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	1600.00	07/10/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004722	0000001	3150.00	07/10/2021	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	4340.00	07/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	540.00	07/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	150.00	07/10/2021	0000000580406	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	104.00	07/10/2021	0000000580406	002469	000000	5.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	2428.20	07/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000001	3281.50	07/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	1800.00	08/10/2021	0000000165727	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	80966.10	08/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004805	0000001	29735.65	08/10/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004932	0000001	9534.93	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004933	0000001	53205.23	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004935	0000001	18.90	08/10/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004929	0000001	1046.00	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000001	10.45	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	31.35	08/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004923	0000001	1284.72	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004924	0000001	1284.72	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004925	0000001	65.07	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004926	0000001	2566.74	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004927	0000001	65.07	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004930	0000001	65.07	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004761	0000002	500.00	08/10/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004787	0000001	5100.00	08/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004799	0000001	29200.00	08/10/2021	0000002156547	002469	000000	1460.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004858	0000001	4500.00	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004769	0000001	1690.00	08/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002753	0000001	224.00	08/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002827	0000001	1765.60	08/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002829	0000001	1670.90	08/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002830	0000001	112.00	08/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004922	0000001	10.45	08/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004909	0000001	500.00	08/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004947	0000001	20.90	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004949	0000001	10.45	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004950	0000001	20.90	13/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004951	0000001	10.45	13/10/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004736	0000001	350.00	13/10/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004737	0000001	300.00	13/10/2021	0000000161128	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004739	0000001	40.64	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004740	0000001	87.00	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004741	0000001	6612.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004742	0000001	240.00	13/10/2021	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004743	0000001	240.00	13/10/2021	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004744	0000001	384.00	13/10/2021	000000016013X	002469	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004745	0000001	432.00	13/10/2021	000000016013X	002469	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004746	0000001	360.00	13/10/2021	000000016013X	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004747	0000001	158.05	13/10/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004748	0000001	2099.86	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004749	0000001	66.30	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004750	0000001	770.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004751	0000001	214.60	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004752	0000001	68.38	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004753	0000001	400.75	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004754	0000001	165.73	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004755	0000001	510.81	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004770	0000001	107.52	13/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004771	0000001	1203.28	13/10/2021	0000000174548	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004772	0000001	107.52	13/10/2021	0000000174548	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004781	0000001	4556.96	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004784	0000001	60.00	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004785	0000001	70.00	13/10/2021	000000015458X	002469	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004786	0000001	91.09	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004797	0000001	722.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004702	0000001	19.68	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004705	0000001	1340.00	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004721	0000001	542.39	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004724	0000001	270.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004584	0000001	4000.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004634	0000001	1715.00	13/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004690	0000001	322.97	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004691	0000001	33.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004692	0000001	100.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004693	0000001	100.00	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004694	0000001	151.00	13/10/2021	0000000161128	002469	000000	7.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004696	0000001	13.12	13/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004697	0000001	13.12	13/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004698	0000001	871.72	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004699	0000001	29.22	13/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004700	0000001	13.12	13/10/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002831	0000001	40.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002832	0000001	40.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002833	0000001	780.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002834	0000001	780.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002835	0000001	780.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002836	0000001	1924.00	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002829	0000002	1670.97	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002828	0000001	1140.00	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002824	0000001	255.00	13/10/2021	0000000163724	002469	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002825	0000001	255.00	13/10/2021	0000000163724	002469	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002826	0000001	255.00	13/10/2021	0000000163724	002469	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002840	0000001	1645.50	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002841	0000001	640.00	13/10/2021	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002842	0000001	400.00	13/10/2021	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002843	0000001	10.45	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002838	0000001	500.00	13/10/2021	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002803	0000001	761.40	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002804	0000001	438.00	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002805	0000001	3326.70	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002806	0000001	1371.00	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002807	0000001	45.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002810	0000001	995.00	13/10/2021	0000000163724	002469	000000	49.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002811	0000001	40.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002812	0000001	40.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002813	0000001	40.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002814	0000001	40.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002815	0000001	40.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002817	0000001	1100.50	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002818	0000001	1132.87	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002819	0000001	1162.92	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002820	0000001	710.00	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002821	0000001	80.00	13/10/2021	0000000163724	002469	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002721	0000001	600.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002724	0000001	800.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002740	0000001	720.00	13/10/2021	0000000163724	002469	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002743	0000001	13551.06	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002731	0000001	600.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002732	0000001	600.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002733	0000001	600.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002734	0000001	600.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002705	0000001	17214.80	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002713	0000001	697.70	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002714	0000001	542.50	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002696	0000001	200.00	13/10/2021	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002702	0000001	7212.04	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002756	0000001	98.12	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002757	0000001	126.11	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002758	0000001	396.97	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002759	0000001	304.48	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002760	0000001	105.06	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002761	0000001	617.57	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002762	0000001	425.85	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002763	0000001	344.24	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002764	0000001	210.37	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002765	0000001	305.64	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002766	0000001	119.96	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002767	0000001	110.03	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002768	0000001	113.02	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002769	0000001	135.44	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002770	0000001	92.94	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002771	0000001	375.10	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002772	0000001	24.04	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002773	0000001	143.23	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002774	0000001	154.73	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002775	0000001	483.25	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002776	0000001	185.87	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002777	0000001	304.48	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002778	0000001	193.00	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002779	0000001	53.31	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002780	0000001	144.85	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002781	0000001	8.86	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002782	0000001	126.11	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002783	0000001	112.82	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002784	0000001	434.32	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002785	0000001	467.26	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002786	0000001	304.48	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002787	0000001	56.87	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002788	0000001	195.75	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002789	0000001	1658.14	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002790	0000001	304.48	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002791	0000001	325.10	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002792	0000001	225.63	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002793	0000001	339.66	13/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002794	0000001	1180.67	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002795	0000001	740.77	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000001	1655.21	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002797	0000001	855.29	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002798	0000001	382.50	13/10/2021	0000000163724	002469	000000	19.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002799	0000001	637.50	13/10/2021	0000000163724	002469	000000	31.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002800	0000001	382.50	13/10/2021	0000000163724	002469	000000	19.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002801	0000001	255.00	13/10/2021	0000000163724	002469	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002659	0000001	912.50	13/10/2021	0000000163724	002469	000000	45.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002672	0000001	511.91	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002673	0000001	121.92	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002690	0000001	145.80	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002691	0000001	634.50	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002683	0000001	1400.00	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002681	0000001	4496.88	13/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002694	0000001	338.60	14/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002695	0000001	400.00	14/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002839	0000001	1300.00	14/10/2021	0000000163724	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002829	0000003	1670.97	14/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004780	0000001	2468.00	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004974	0000001	10395.50	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004858	0000002	4500.00	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004906	0000001	1350.00	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004822	0000001	510.00	14/10/2021	0000000850209	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004825	0000001	2306.50	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004806	0000001	1360.00	14/10/2021	0000000850209	002469	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004576	0000001	215.00	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004729	0000001	350.00	14/10/2021	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004540	0000001	1110.00	14/10/2021	0000000850209	002469	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004541	0000001	600.00	14/10/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004560	0000001	400.00	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004561	0000001	500.00	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004562	0000001	1000.00	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004673	0000001	1546.91	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004704	0000001	262.01	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004968	0000001	65.07	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004969	0000001	65.07	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004970	0000001	65.07	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004971	0000001	2566.74	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004972	0000001	1284.72	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004973	0000001	1284.72	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004987	0000001	52.25	14/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004908	0000001	2500.00	14/10/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004910	0000001	4500.00	14/10/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004907	0000001	87.50	14/10/2021	0000000850209	002469	000000	4.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	190.00	14/10/2021	0000000580406	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	384000.00	14/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	3000.00	14/10/2021	0000000580406	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	109.83	14/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	39.65	14/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004777	0000001	270.00	14/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	2345.00	14/10/2021	0000000580406	002469	000000	117.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	2600.15	14/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	1290.00	14/10/2021	0000000580406	002469	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	400.00	15/10/2021	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	4678.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	8019.81	15/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	400.00	15/10/2021	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000001	640.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	2100.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	800.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	500.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	720.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004957	0000001	720.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	720.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	800.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	800.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	800.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	750.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004963	0000001	2730.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	500.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	675.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	675.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	3210.50	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	677.25	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	255.00	15/10/2021	0000000580406	002469	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	1984.92	15/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	498.09	15/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	594.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004918	0000001	840.00	15/10/2021	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004919	0000001	360.00	15/10/2021	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	2500.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	341.00	15/10/2021	0000000580406	002469	000000	17.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	720.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	450.00	15/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	94.05	15/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004939	0000001	330.00	15/10/2021	0000002156547	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005048	0000001	41.80	15/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004500	0000001	10884.75	15/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004762	0000001	1050.00	15/10/2021	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004943	0000001	800.00	15/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004983	0000001	816.00	15/10/2021	0000002156547	002469	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004984	0000001	1836.00	15/10/2021	0000002156547	002469	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004936	0000001	1600.00	15/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004818	0000001	1248.77	15/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004816	0000001	679.80	15/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004820	0000001	975.00	15/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004938	0000001	700.00	15/10/2021	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004985	0000001	1200.00	15/10/2021	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002865	0000001	255.68	15/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004701	0000001	16.40	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004706	0000001	3040.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004836	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004837	0000001	300.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004838	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004839	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004840	0000001	300.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004841	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004827	0000001	200.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004828	0000001	200.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004829	0000001	200.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004830	0000001	200.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004831	0000001	350.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004832	0000001	200.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004833	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004834	0000001	300.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004843	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004844	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004845	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004846	0000001	300.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004847	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004848	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004849	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004850	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004851	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004852	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004854	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004856	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004857	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004861	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004862	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004798	0000001	1750.00	15/10/2021	000000016013X	002469	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004808	0000001	269.64	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004811	0000001	4042.73	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004812	0000001	606.31	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004813	0000001	1548.48	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004980	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005047	0000001	522.50	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004940	0000001	250.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	111.00	15/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004912	0000001	270.00	15/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004913	0000001	54.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004914	0000001	223.00	15/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004915	0000001	96.00	15/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004916	0000001	27.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004917	0000001	220.00	15/10/2021	000000015458X	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004920	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004863	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004864	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004865	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004870	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004871	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004875	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004876	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004877	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004879	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004880	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004881	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004882	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004883	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004884	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004888	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004889	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004891	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004892	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004893	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004894	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004895	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004896	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004897	0000001	200.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004898	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004899	0000001	250.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004900	0000001	200.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004901	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004902	0000001	400.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004903	0000001	100.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004904	0000001	250.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004905	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004946	0000001	150.00	15/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005078	0000001	3000.00	18/10/2021	0000000850209	002469	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005074	0000001	2446.55	18/10/2021	0000000850209	002469	000000	376.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005075	0000001	8276.60	18/10/2021	0000000850209	002469	000000	1039.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005076	0000001	1500.00	18/10/2021	0000000850209	002469	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005031	0000001	7200.00	18/10/2021	0000000850209	002469	000000	619.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005032	0000001	9531.26	18/10/2021	0000000850209	002469	000000	742.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005035	0000001	19037.94	18/10/2021	0000000850209	002469	000000	2799.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005040	0000001	2303.13	18/10/2021	000000015458X	002469	000000	174.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005041	0000001	3300.00	18/10/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005044	0000001	6966.67	18/10/2021	0000000850209	002469	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002901	0000001	92153.23	18/10/2021	0000000163724	002469	000000	19202.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002902	0000001	61660.59	18/10/2021	0000000163724	002469	000000	9990.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002903	0000001	3000.00	18/10/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002904	0000001	11540.60	18/10/2021	0000000134600	002469	000000	923.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002905	0000001	46283.34	18/10/2021	0000000134600	002469	000000	10095.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002906	0000001	2530.00	18/10/2021	0000000134600	002469	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002907	0000001	34870.31	18/10/2021	0000000134600	002469	000000	7891.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002908	0000001	13733.17	18/10/2021	0000000134600	002469	000000	1176.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002909	0000001	47731.77	18/10/2021	0000000134600	002469	000000	7501.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002910	0000001	18029.06	18/10/2021	0000000134600	002469	000000	2049.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002911	0000001	2500.00	18/10/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002912	0000001	3025.67	18/10/2021	0000000134600	002469	000000	239.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002913	0000001	11408.86	18/10/2021	0000000134600	002469	000000	2265.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002914	0000001	13189.14	18/10/2021	0000000163724	002469	000000	1164.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002915	0000001	6043.92	18/10/2021	0000000163724	002469	000000	844.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002916	0000001	11606.28	18/10/2021	0000000163724	002469	000000	1119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002917	0000001	9743.80	18/10/2021	0000000163724	002469	000000	1535.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002918	0000001	2000.00	18/10/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002919	0000001	17121.11	18/10/2021	0000000163724	002469	000000	2319.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002920	0000001	2200.00	18/10/2021	0000000163724	002469	000000	190.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002921	0000001	23602.74	18/10/2021	0000000163724	002469	000000	2362.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002922	0000001	16642.66	18/10/2021	0000000163724	002469	000000	4679.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002923	0000001	1750.00	18/10/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002924	0000001	13567.30	18/10/2021	0000000163724	002469	000000	3784.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002925	0000001	1500.00	18/10/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002926	0000001	10537.68	18/10/2021	0000000163724	002469	000000	849.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002927	0000001	8910.23	18/10/2021	0000000163724	002469	000000	1318.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002928	0000001	5372.22	18/10/2021	0000000163724	002469	000000	433.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002929	0000001	43261.29	18/10/2021	0000000163724	002469	000000	6020.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002930	0000001	33420.90	18/10/2021	0000000134600	002469	000000	7074.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002931	0000001	35098.94	18/10/2021	0000000163724	002469	000000	3104.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002932	0000001	16680.00	18/10/2021	0000000163724	002469	000000	1455.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002933	0000001	83776.50	18/10/2021	0000000163724	002469	000000	13551.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003016	0000001	389.56	18/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003017	0000001	857.90	18/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005043	0000001	6000.00	18/10/2021	0000000850209	002469	000000	527.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005005	0000001	2577.00	18/10/2021	0000000850209	002469	000000	198.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005030	0000001	7200.00	18/10/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005027	0000001	6118.75	18/10/2021	0000000850209	002469	000000	468.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005028	0000001	9535.00	18/10/2021	0000000850209	002469	000000	983.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005029	0000001	75729.91	18/10/2021	0000000850209	002469	000000	17567.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004817	0000001	4678.00	18/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005045	0000001	3526.67	18/10/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005046	0000001	4686.00	18/10/2021	0000000850209	002469	000000	1030.85	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005042	0000001	2500.00	18/10/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0005004	0000001	2500.00	18/10/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005011	0000001	6400.00	18/10/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005001	0000001	3400.00	18/10/2021	0000000850209	002469	000000	256.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	25000.00	18/10/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005003	0000001	2377.00	18/10/2021	0000000850209	002469	000000	246.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005008	0000001	10500.00	18/10/2021	0000000850209	002469	000000	1398.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005009	0000001	23079.63	18/10/2021	0000000850209	002469	000000	3179.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005006	0000001	10000.00	18/10/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	19779.13	18/10/2021	0000000850209	002469	000000	3265.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005033	0000001	2254.00	18/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005034	0000001	3900.00	18/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	37218.96	18/10/2021	0000000850209	002469	000000	1812.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	19870.38	18/10/2021	0000000165727	002469	000000	4882.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000001	10500.00	18/10/2021	0000000165727	002469	000000	829.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	3841.00	18/10/2021	0000000580406	002469	000000	1528.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	19016.12	18/10/2021	0000000165727	002469	000000	5788.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005024	0000001	8182.56	18/10/2021	0000000165727	002469	000000	757.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	3532.00	18/10/2021	0000000165727	002469	000000	642.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	121103.76	18/10/2021	0000000165727	002469	000000	30493.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	104510.07	18/10/2021	0000000165727	002469	000000	20320.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	383930.79	18/10/2021	0000000165727	002469	000000	86470.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	16641.39	18/10/2021	0000000165727	002469	000000	1299.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	66303.75	18/10/2021	0000000165727	002469	000000	5241.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	17220.00	18/10/2021	0000000165727	002469	000000	1351.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	6485.79	18/10/2021	0000000165727	002469	000000	2356.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	173334.79	18/10/2021	0000000165727	002469	000000	39418.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	400.00	19/10/2021	0000000580406	002469	851882	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005010	0000001	9696.96	19/10/2021	0000000850209	002469	000000	1811.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005088	0000001	850.00	19/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005089	0000001	100.27	19/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005090	0000001	179.71	19/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003019	0000001	57848.81	19/10/2021	0000000134600	002469	000000	1446.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002866	0000001	173.00	19/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002571	0000001	20748.68	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002572	0000001	34225.92	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002573	0000001	3793.74	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002574	0000001	4626.29	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002575	0000001	6225.79	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002576	0000001	4055.09	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002577	0000001	3275.99	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002578	0000001	2609.15	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002579	0000001	10612.40	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002580	0000001	8265.79	19/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002581	0000001	47252.05	19/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004873	0000001	100.00	19/10/2021	000000016013X	002469	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004725	0000001	100.00	20/10/2021	000000016013X	002469	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004416	0000001	1962.19	20/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004417	0000001	678.41	20/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004418	0000001	484.44	20/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004419	0000001	726.66	20/10/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002860	0000001	302.42	20/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003035	0000001	3000.00	20/10/2021	0000000163724	002469	000000	222.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003036	0000001	15000.00	20/10/2021	0000000163724	002469	000000	3799.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003037	0000001	1500.00	20/10/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003024	0000001	3000.00	20/10/2021	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003025	0000001	3000.00	20/10/2021	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003026	0000001	15000.00	20/10/2021	0000000134600	002469	000000	3799.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003027	0000001	7500.00	20/10/2021	0000000134600	002469	000000	1465.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003028	0000001	750.00	20/10/2021	0000000134600	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003030	0000001	25500.00	20/10/2021	0000000163724	002469	000000	1750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003032	0000001	4500.00	20/10/2021	0000000163724	002469	000000	550.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005061	0000001	600.00	20/10/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005082	0000001	2338.00	20/10/2021	0000002156547	002469	000000	116.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005083	0000001	3800.00	20/10/2021	0000002156547	002469	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005118	0000001	20.90	20/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005119	0000001	221.00	20/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000001	983.25	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	100.00	20/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005120	0000001	1840.48	20/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005124	0000001	0.45	20/10/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	49838.17	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004709	0000001	83920.49	20/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	10107.32	20/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	1480.16	20/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	4315.36	20/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	27940.99	20/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	26667.05	20/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004937	0000001	3670.00	20/10/2021	0000000850209	002469	854982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004789	0000001	622.95	20/10/2021	0000000069809	002469	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004996	0000001	800.00	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004998	0000001	21488.74	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004999	0000001	14693.96	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005000	0000001	500.00	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005070	0000001	303.02	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005085	0000001	400.00	20/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004997	0000001	1478.00	20/10/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	391.97	21/10/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003033	0000001	7500.00	21/10/2021	0000000163724	002469	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003034	0000001	12000.00	21/10/2021	0000000163724	002469	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003031	0000001	11250.00	21/10/2021	0000000163724	002469	000000	562.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003029	0000001	6000.00	21/10/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004842	0000001	250.00	21/10/2021	000000016013X	002469	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004941	0000001	400.00	21/10/2021	000000016013X	002469	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004942	0000001	100.00	22/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004948	0000001	540.00	22/10/2021	0000000161128	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005057	0000001	81.00	22/10/2021	0000000161128	002469	000000	4.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005058	0000001	200.00	22/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004988	0000001	160.49	22/10/2021	0000000174548	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004872	0000001	150.00	22/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005077	0000001	100.00	22/10/2021	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005111	0000001	600.00	22/10/2021	0000000154636	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005112	0000001	524.00	22/10/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005116	0000001	487.00	22/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005079	0000001	100.00	22/10/2021	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005087	0000001	1320.00	22/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005154	0000001	20.90	22/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005155	0000001	10.45	22/10/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005159	0000001	10.45	22/10/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005063	0000001	200.00	22/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002859	0000001	2000.00	22/10/2021	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003038	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003104	0000001	141.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003106	0000001	2700.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003110	0000001	6500.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003115	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003117	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003118	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003119	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003120	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003121	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003122	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003123	0000001	164.70	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003124	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003125	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003126	0000001	120.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003127	0000001	31.35	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003128	0000001	450.00	22/10/2021	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002899	0000001	17898.40	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002900	0000001	12449.50	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002939	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002941	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002942	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003018	0000001	81599.85	22/10/2021	0000000159808	002469	000000	2040.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002977	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002974	0000001	1055.00	22/10/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002945	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002947	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002948	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002950	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002979	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002863	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002864	0000001	50.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002852	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002853	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002854	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002855	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002856	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002857	0000001	40.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002847	0000001	99.99	22/10/2021	0000000134600	002469	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002755	0000001	824.10	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002809	0000001	195.94	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002744	0000001	82.35	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002745	0000001	848.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002747	0000001	1200.11	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002722	0000001	500.00	22/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002822	0000001	2992.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002823	0000001	120.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002816	0000001	180.47	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002693	0000001	1100.00	22/10/2021	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002707	0000001	3344.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002708	0000001	1400.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002709	0000001	395.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002703	0000001	6321.09	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002704	0000001	2310.51	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002712	0000001	45.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002566	0000001	1072.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002567	0000001	40.64	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002592	0000001	41.63	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002601	0000001	668.23	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002602	0000001	270.76	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002587	0000001	95.00	22/10/2021	0000000163724	002469	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002684	0000001	346.50	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002646	0000001	223.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002677	0000001	18000.00	22/10/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002664	0000001	9702.00	22/10/2021	0000000163724	002469	000000	485.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002671	0000001	3792.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002607	0000001	162.00	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002605	0000001	1126.80	22/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005157	0000001	54.39	22/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005158	0000001	546.19	22/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005117	0000001	47555.47	22/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000002	8242.50	22/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004993	0000001	4694.44	22/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000002	146078.82	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	300.00	22/10/2021	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000002	450.00	22/10/2021	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	2640.00	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	1169.70	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	1986.00	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005068	0000001	2863.00	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	2116.50	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005103	0000001	125000.00	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	750.00	22/10/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005105	0000001	1500.00	22/10/2021	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	3345.00	22/10/2021	0000000165727	002469	000000	167.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005153	0000001	964.11	22/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	10.45	22/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000002	594.00	22/10/2021	0000000165727	002469	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000002	800.00	22/10/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	4494.38	22/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000002	640.00	22/10/2021	0000000165727	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004994	0000001	93000.12	22/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	10.45	25/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005170	0000001	10.45	25/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002631	0000001	929.68	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002655	0000001	10266.52	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002644	0000001	570.00	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002645	0000001	5300.40	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002590	0000001	929.68	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002603	0000001	4595.41	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002604	0000001	1147.04	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002808	0000001	3780.81	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002754	0000001	3001.80	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002748	0000001	6068.06	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002837	0000001	318.00	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002385	0000001	3391.20	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002386	0000001	870.00	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002378	0000001	5246.91	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002418	0000001	404.99	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002395	0000001	366.25	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002407	0000001	1565.32	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002278	0000001	1149.54	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002265	0000001	2187.70	25/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004835	0000001	100.00	25/10/2021	000000016013X	002469	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004964	0000001	1800.00	26/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005209	0000001	10.45	26/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003144	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003145	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003146	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003147	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003148	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003149	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003150	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003151	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003152	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003153	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003154	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003155	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003156	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003157	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003158	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003159	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003160	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003161	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003162	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003163	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003164	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003165	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003166	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003167	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003168	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003169	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003170	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003171	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003172	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003173	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003174	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003175	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003176	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003177	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003178	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003179	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003180	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003181	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003182	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003183	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003184	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003185	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003186	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003187	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003188	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003189	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003190	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003191	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003192	0000001	131.55	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003193	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003194	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003195	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003196	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003197	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003198	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003199	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003200	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003201	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003202	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003203	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003204	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003205	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003206	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003207	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003208	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003209	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003210	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003211	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003212	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003213	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003214	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003215	0000001	271.10	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003216	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003217	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003218	0000001	290.24	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003219	0000001	360.15	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003220	0000001	360.15	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003221	0000001	360.15	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003222	0000001	360.15	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003223	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003224	0000001	290.24	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003225	0000001	290.24	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003226	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003227	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003228	0000001	120.92	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003229	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003230	0000001	48.36	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003231	0000001	435.37	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003232	0000001	435.37	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003233	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003234	0000001	435.37	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003235	0000001	435.37	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003236	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003237	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003238	0000001	696.28	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003239	0000001	696.28	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003240	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003241	0000001	928.28	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003242	0000001	1393.20	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003243	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003244	0000001	1393.20	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003245	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003246	0000001	150.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003247	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003248	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003249	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003250	0000001	800.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003251	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003252	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003253	0000001	258.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003254	0000001	271.10	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003255	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003256	0000001	150.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003257	0000001	150.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003258	0000001	157.60	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003259	0000001	157.60	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003260	0000001	157.60	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003261	0000001	157.60	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003262	0000001	157.60	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003263	0000001	157.60	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003264	0000001	360.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003265	0000001	360.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003266	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003267	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003268	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003269	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003270	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003271	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003272	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003273	0000001	62.50	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003274	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003275	0000001	120.92	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003277	0000001	360.15	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003278	0000001	271.10	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003279	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003129	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003130	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003131	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003132	0000001	250.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003133	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003134	0000001	271.10	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003135	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003136	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003137	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003138	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003139	0000001	451.97	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003140	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003141	0000001	542.22	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003302	0000001	360.00	26/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003023	0000001	3271.23	26/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005210	0000001	10.45	26/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005140	0000001	1707.00	26/10/2021	0000002156547	002469	000000	85.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005253	0000001	416.07	27/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	250.39	27/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	2149.00	27/10/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005256	0000001	83.60	27/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004944	0000001	89.99	27/10/2021	0000000580406	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	1496.00	27/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	1496.00	27/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	710.00	27/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004866	0000001	80.00	27/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004867	0000001	80.00	27/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	1500.00	27/10/2021	0000000165727	002469	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	1000.00	27/10/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005132	0000001	900.00	27/10/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	1350.00	27/10/2021	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	750.00	27/10/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005106	0000001	1200.00	27/10/2021	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	300.00	27/10/2021	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	240.00	27/10/2021	0000000580406	002469	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003316	0000001	542.22	27/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003317	0000001	10.45	27/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003318	0000001	542.22	27/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003329	0000001	10.45	27/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005202	0000001	1400.00	27/10/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005064	0000001	410.00	27/10/2021	000000016013X	002469	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005144	0000001	144.00	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005145	0000001	656.00	27/10/2021	000000016013X	002469	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005096	0000001	80.64	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005097	0000001	268.78	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005098	0000001	698.44	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005099	0000001	72.51	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005100	0000001	574.00	27/10/2021	000000016013X	002469	000000	28.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005101	0000001	443.95	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005102	0000001	3360.58	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005110	0000001	40.64	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005123	0000001	1100.00	27/10/2021	0000000850209	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005141	0000001	203.00	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005255	0000001	73.15	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004965	0000001	50.50	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004989	0000001	2554.50	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004952	0000001	600.00	27/10/2021	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005062	0000001	3177.26	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004877	0000002	100.00	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004888	0000002	100.00	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004862	0000002	100.00	27/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004815	0000001	175.00	27/10/2021	000000016013X	002469	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004967	0000001	60.00	28/10/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003319	0000001	9000.00	28/10/2021	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003320	0000001	850.00	28/10/2021	0000000163724	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003321	0000001	946.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003322	0000001	1329.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003323	0000001	1050.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003324	0000001	5000.00	28/10/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003325	0000001	46.41	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003326	0000001	639.50	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003327	0000001	40.64	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003328	0000001	1429.50	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003282	0000001	585.01	28/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003283	0000001	40.00	28/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003284	0000001	40.00	28/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003285	0000001	40.00	28/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003286	0000001	929.68	28/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003287	0000001	2299.60	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003288	0000001	190.00	28/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003293	0000001	1320.00	28/10/2021	0000000163724	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003297	0000001	1520.00	28/10/2021	0000000163724	002469	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003298	0000001	84.25	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003060	0000001	250.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003062	0000001	2669.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003063	0000001	840.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003039	0000001	2371.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003040	0000001	1120.90	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003041	0000001	657.50	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003042	0000001	6000.00	28/10/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003043	0000001	715.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003044	0000001	1085.00	28/10/2021	0000000163724	002469	000000	54.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003045	0000001	48.98	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003046	0000001	1354.50	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003047	0000001	2010.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003049	0000001	4844.00	28/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003050	0000001	2005.03	28/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003051	0000001	3716.74	28/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003052	0000001	665.07	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003053	0000001	273.76	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003056	0000001	39.90	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003057	0000001	460.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003057	0000002	2067.82	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003116	0000001	200.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003071	0000001	640.00	28/10/2021	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003072	0000001	160.00	28/10/2021	0000000163724	002469	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003111	0000001	783.00	28/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003112	0000001	1685.65	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003113	0000001	1190.00	28/10/2021	0000000163724	002469	000000	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003108	0000001	380.00	28/10/2021	0000000163724	002469	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003109	0000001	486.00	28/10/2021	0000000163724	002469	000000	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003067	0000001	2017.50	28/10/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003069	0000001	1665.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003074	0000001	121.92	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003356	0000001	1200.11	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003357	0000001	900.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003358	0000001	10.45	28/10/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002952	0000001	80.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002954	0000001	190.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002958	0000001	80.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002962	0000001	80.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002960	0000001	850.00	28/10/2021	0000000163724	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002969	0000001	100.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003021	0000001	1909.17	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003022	0000001	518.54	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002848	0000001	89.99	28/10/2021	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002849	0000001	189.98	28/10/2021	0000000163724	002469	000000	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002850	0000001	89.99	28/10/2021	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002851	0000001	179.98	28/10/2021	0000000163724	002469	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002844	0000001	299.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002845	0000001	400.00	28/10/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002858	0000001	6507.00	28/10/2021	0000000163724	002469	000000	325.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	710.00	28/10/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005289	0000001	114.95	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005139	0000001	200.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005093	0000001	480.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005094	0000001	300.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005115	0000001	790.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004990	0000001	1790.50	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004991	0000001	330.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005299	0000001	3.58	28/10/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005205	0000001	1580.00	28/10/2021	0000002156547	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004674	0000001	3088.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004734	0000001	1960.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005059	0000001	1859.10	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005060	0000001	7231.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005073	0000001	1800.00	28/10/2021	0000002156547	002469	859828	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005114	0000001	627.12	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005127	0000001	936.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005128	0000001	1224.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005129	0000001	2652.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005130	0000001	900.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005136	0000001	600.00	28/10/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005233	0000001	1875.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005148	0000001	400.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005149	0000001	320.05	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005150	0000001	100.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005152	0000001	100.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005051	0000001	847.70	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005072	0000001	500.00	28/10/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005091	0000001	413.04	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005147	0000001	2416.40	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005052	0000001	520.79	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004975	0000001	6880.00	28/10/2021	0000002156547	002469	000000	495.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004979	0000001	55.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004995	0000001	100.00	28/10/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005225	0000001	850.00	29/10/2021	000000215790X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005262	0000001	530.00	29/10/2021	000000215790X	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005280	0000001	1100.00	29/10/2021	000000215790X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005109	0000001	500.00	29/10/2021	000000215790X	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005283	0000001	500.00	29/10/2021	000000215790X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005263	0000001	530.00	29/10/2021	000000215790X	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005264	0000001	1000.00	29/10/2021	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005282	0000001	1720.00	29/10/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005284	0000001	1400.00	29/10/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004539	0000002	3990.00	29/10/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004981	0000001	2100.00	29/10/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005108	0000001	744.20	29/10/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005331	0000001	15772.73	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005332	0000001	20022.59	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005333	0000001	22503.84	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005334	0000001	19356.80	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005335	0000001	9935.18	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005336	0000001	5451.37	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005337	0000001	10111.29	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005354	0000001	6.78	29/10/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005357	0000001	41.76	29/10/2021	0000000088056	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005358	0000001	2.59	29/10/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005359	0000001	0.66	29/10/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005360	0000001	49.00	29/10/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004814	0000001	100.00	29/10/2021	0000002115131	002469	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005151	0000001	1560.00	29/10/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005160	0000001	7000.00	29/10/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005121	0000001	2200.00	29/10/2021	0000000850209	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005258	0000001	1590.00	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005269	0000001	3500.00	29/10/2021	0000000069809	002469	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005241	0000001	879.70	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005242	0000001	65.07	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005243	0000001	879.70	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	65.07	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005245	0000001	1756.71	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005246	0000001	65.07	29/10/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005352	0000001	10.45	29/10/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005353	0000001	52.25	29/10/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	800.00	29/10/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	600.00	29/10/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	425.00	29/10/2021	0000000165727	002469	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	800.00	29/10/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	500.00	29/10/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	500.00	29/10/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	400.00	29/10/2021	0000000165727	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	880.00	29/10/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	800.00	29/10/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	800.00	29/10/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	720.00	29/10/2021	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	3.10	29/10/2021	0000000087238	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000002	750.00	29/10/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005199	0000001	650.00	29/10/2021	000000016013X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005185	0000001	450.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005186	0000001	500.00	03/11/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005203	0000001	2000.00	03/11/2021	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005204	0000001	700.00	03/11/2021	000000016013X	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005212	0000001	89.99	03/11/2021	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005214	0000001	89.99	03/11/2021	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005217	0000001	24.00	03/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005220	0000001	108.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	150.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005228	0000001	1100.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005237	0000001	33.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005266	0000001	3234.84	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005267	0000001	620.17	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005268	0000001	1580.00	03/11/2021	000000016013X	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005270	0000001	1580.00	03/11/2021	000000016013X	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005318	0000001	100.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005176	0000001	142.00	03/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005178	0000001	4211.06	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005179	0000001	300.00	03/11/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005180	0000001	300.00	03/11/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005181	0000001	250.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005182	0000001	550.00	03/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005188	0000001	1000.00	03/11/2021	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005189	0000001	1000.00	03/11/2021	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005190	0000001	1000.00	03/11/2021	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005191	0000001	1000.00	03/11/2021	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005192	0000001	1000.00	03/11/2021	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005193	0000001	350.00	03/11/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005194	0000001	350.00	03/11/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005195	0000001	350.00	03/11/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005196	0000001	450.00	03/11/2021	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005197	0000001	750.00	03/11/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005198	0000001	750.00	03/11/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005297	0000001	100.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005298	0000001	100.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004888	0000003	100.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004815	0000002	175.00	03/11/2021	000000016013X	002469	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004862	0000003	100.00	03/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002978	0000001	277.40	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002970	0000001	451.40	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002971	0000001	364.59	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002972	0000001	113.02	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002973	0000001	162.06	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002961	0000001	68.86	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002976	0000001	178.67	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002963	0000001	237.72	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002965	0000001	231.94	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002967	0000001	169.72	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002968	0000001	144.34	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002959	0000001	51.55	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002955	0000001	164.23	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002957	0000001	87.50	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002953	0000001	304.48	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002951	0000001	304.48	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002949	0000001	233.83	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002946	0000001	89.90	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002980	0000001	50.61	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002981	0000001	94.79	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002982	0000001	72.95	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002983	0000001	173.52	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002984	0000001	150.11	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002985	0000001	140.91	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002986	0000001	133.29	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002987	0000001	13.40	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002988	0000001	105.06	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002989	0000001	34.49	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002990	0000001	53.35	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002991	0000001	145.90	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002992	0000001	261.47	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002993	0000001	35.46	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002995	0000001	137.66	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002996	0000001	43.91	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002997	0000001	135.44	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002998	0000001	16.14	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002999	0000001	270.56	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003000	0000001	37.24	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003001	0000001	161.46	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003002	0000001	414.60	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003003	0000001	37.24	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003004	0000001	52.91	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003005	0000001	120.98	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003006	0000001	138.85	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003007	0000001	25.58	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003008	0000001	139.99	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003009	0000001	120.93	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000001	28.43	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003011	0000001	49.70	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003012	0000001	225.63	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003013	0000001	54.07	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003014	0000001	434.32	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003015	0000001	43.91	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002943	0000001	51.06	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002944	0000001	159.79	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002940	0000001	113.02	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002888	0000001	158.42	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002889	0000001	81.92	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002890	0000001	146.31	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002891	0000001	85.10	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002892	0000001	498.87	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002893	0000001	22.11	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002894	0000001	93.43	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002895	0000001	41.78	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002896	0000001	325.57	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002897	0000001	113.02	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002898	0000001	142.20	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002867	0000001	497.66	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002868	0000001	107.64	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002869	0000001	302.59	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002870	0000001	305.92	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002871	0000001	55.55	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002872	0000001	304.48	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002873	0000001	72.95	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002874	0000001	59.20	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002875	0000001	119.68	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002876	0000001	245.18	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002877	0000001	25.45	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002878	0000001	21.48	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002879	0000001	37.24	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002880	0000001	46.95	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002881	0000001	446.14	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002882	0000001	137.19	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002883	0000001	68.31	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002884	0000001	24.03	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002885	0000001	138.29	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002886	0000001	89.87	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002934	0000001	97.56	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002935	0000001	226.40	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002936	0000001	7.72	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002937	0000001	113.02	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002938	0000001	268.77	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003391	0000001	0.03	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003388	0000001	100.00	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003075	0000001	133.29	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003077	0000001	80.43	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003079	0000001	145.12	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003080	0000001	49.18	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003081	0000001	24.48	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003082	0000001	183.49	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003083	0000001	54.90	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003084	0000001	96.22	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003085	0000001	159.79	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003086	0000001	113.02	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003087	0000001	77.99	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003088	0000001	171.20	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003089	0000001	212.78	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003090	0000001	123.10	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003091	0000001	113.02	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003092	0000001	445.65	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003093	0000001	72.17	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003094	0000001	14.70	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003095	0000001	27.17	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003096	0000001	79.08	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003097	0000001	49.67	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003098	0000001	291.41	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003099	0000001	46.72	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003100	0000001	195.41	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003101	0000001	17.73	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003102	0000001	3134.13	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003103	0000001	1022.37	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003070	0000001	81.79	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003068	0000001	174.74	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003073	0000001	336.88	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003064	0000001	121.71	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003065	0000001	65.70	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003066	0000001	60.89	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003061	0000001	416.78	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003059	0000001	263.92	03/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005165	0000001	2389.70	03/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	3712.44	03/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000002	173334.79	03/11/2021	0000000165727	002469	000000	39418.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005326	0000001	850.00	03/11/2021	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	800.00	03/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005328	0000001	800.00	03/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005320	0000001	742.00	03/11/2021	0000000850209	002469	000000	37.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005231	0000001	1378.00	03/11/2021	0000000850209	002469	000000	68.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005294	0000001	787.50	03/11/2021	0000000850209	002469	000000	39.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005137	0000001	500.00	03/11/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005162	0000001	220.00	03/11/2021	0000000850209	002469	000000	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005319	0000001	1500.00	03/11/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005288	0000001	1250.00	03/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005290	0000001	3100.00	03/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005321	0000001	250.00	03/11/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005323	0000001	850.00	03/11/2021	0000000850209	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005161	0000001	1100.00	03/11/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005254	0000001	250.00	03/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005222	0000001	700.00	03/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005312	0000001	7300.00	03/11/2021	0000000850209	002469	000000	365.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005322	0000001	750.00	03/11/2021	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005324	0000001	1000.00	03/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005325	0000001	1000.00	03/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005285	0000001	9490.00	04/11/2021	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005449	0000001	50.00	04/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005385	0000001	125.40	04/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005391	0000001	250.00	04/11/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005412	0000001	10.45	04/11/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005450	0000001	10.45	04/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005451	0000001	100.00	04/11/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005454	0000001	10.45	04/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005239	0000001	2000.00	04/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003312	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003313	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003314	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003332	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003333	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003334	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003335	0000001	1000.00	04/11/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003336	0000001	1600.00	04/11/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003337	0000001	1000.00	04/11/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003338	0000001	1600.00	04/11/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003339	0000001	1200.00	04/11/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003299	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003300	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003301	0000001	40.00	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003289	0000001	607.20	04/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003343	0000001	650.00	04/11/2021	0000000163724	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003344	0000001	1600.00	04/11/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003345	0000001	1600.00	04/11/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003346	0000001	1000.00	04/11/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003347	0000001	1000.00	04/11/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003348	0000001	1600.00	04/11/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005407	0000001	177.65	04/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005257	0000001	300.00	04/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005453	0000001	10.45	04/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005455	0000001	10.45	05/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005456	0000001	10.45	05/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005458	0000001	5000.00	05/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005459	0000001	10.45	05/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005183	0000001	600.00	05/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005184	0000001	800.00	05/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005142	0000001	399.40	05/11/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005143	0000001	305.00	05/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005349	0000001	950.00	05/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005350	0000001	1489.66	05/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005351	0000001	840.98	05/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005221	0000001	18.00	05/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005218	0000001	48.00	05/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005219	0000001	48.00	05/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005215	0000001	89.99	05/11/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005216	0000001	89.99	05/11/2021	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005213	0000001	89.99	05/11/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005187	0000001	500.00	05/11/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005146	0000001	350.00	05/11/2021	0000000161128	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003381	0000001	480.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003382	0000001	749.25	05/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003383	0000001	7240.93	05/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003384	0000001	1923.37	05/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003385	0000001	1632.67	05/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003386	0000001	40.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003387	0000001	40.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003371	0000001	40.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003372	0000001	40.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003373	0000001	40.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003374	0000001	40.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003389	0000001	97.95	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003390	0000001	10.45	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003435	0000001	158.42	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003308	0000001	500.00	05/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	950.00	05/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	2275.60	05/11/2021	0000000580406	002469	000000	113.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	12416.94	05/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	1330.69	05/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005232	0000001	1500.00	05/11/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005457	0000001	31.35	05/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005460	0000001	10.45	05/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005345	0000001	79.06	05/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	2550.00	05/11/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005314	0000001	4500.00	05/11/2021	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005315	0000001	3000.00	05/11/2021	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005293	0000001	2000.00	05/11/2021	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005287	0000001	2600.00	05/11/2021	0000002156547	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005236	0000001	4500.00	05/11/2021	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005207	0000001	4500.00	05/11/2021	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005208	0000001	2500.00	05/11/2021	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005247	0000001	200.00	05/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	210.00	05/11/2021	000000215790X	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005238	0000001	747.00	05/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005248	0000001	500.00	05/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005249	0000001	1000.00	05/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005250	0000001	400.00	05/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005092	0000001	220.00	05/11/2021	000000215790X	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005126	0000001	2520.00	05/11/2021	000000215790X	002469	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005341	0000001	21849.59	05/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005343	0000001	550.00	05/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005344	0000001	17224.45	05/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005346	0000001	950.00	05/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004095	0000002	1200.00	05/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005342	0000001	1395.00	05/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000002	4678.00	08/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003058	0000001	429.00	08/11/2021	0000000134600	002469	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003330	0000001	6500.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003331	0000001	600.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003306	0000001	492.12	09/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003307	0000001	1674.95	09/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003435	0000002	1.31	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003436	0000001	434.32	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003437	0000001	103.50	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003438	0000001	258.55	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003439	0000001	51.77	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003440	0000001	37.24	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003441	0000001	97.89	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003442	0000001	82.62	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003443	0000001	170.19	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003444	0000001	1766.37	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003448	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003449	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003453	0000001	95.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003451	0000001	450.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003467	0000001	395.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003471	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003472	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003473	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003469	0000001	5628.46	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003483	0000001	600.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003484	0000001	800.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003492	0000001	600.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003493	0000001	600.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003494	0000001	600.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003495	0000001	600.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003499	0000001	500.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003501	0000001	65.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003392	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003353	0000001	512.75	09/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003403	0000001	446.56	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003404	0000001	222.43	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003405	0000001	287.99	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003406	0000001	145.90	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003407	0000001	65.75	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003408	0000001	488.52	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003409	0000001	304.48	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003410	0000001	650.14	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003411	0000001	126.02	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003412	0000001	114.41	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003413	0000001	39.61	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003414	0000001	63.99	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003415	0000001	81.75	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003416	0000001	73.80	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003417	0000001	242.96	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003418	0000001	81.08	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003419	0000001	20.67	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003420	0000001	35.08	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003421	0000001	105.83	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003422	0000001	53.40	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003423	0000001	112.80	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003424	0000001	184.04	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003425	0000001	190.99	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003426	0000001	85.61	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003427	0000001	968.13	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003428	0000001	69.83	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003429	0000001	56.13	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003430	0000001	180.84	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003431	0000001	47.35	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003432	0000001	26.33	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003433	0000001	155.36	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003434	0000001	110.03	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002887	0000001	158.42	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005517	0000001	10.45	09/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004862	0000004	100.00	09/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003503	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003504	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003505	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003506	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003507	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003511	0000001	580.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003516	0000001	150.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003517	0000001	40.00	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003518	0000001	3538.78	09/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003537	0000001	1200.00	09/11/2021	0000000134600	002469	850117	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003538	0000001	41.80	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003539	0000001	20.90	09/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005490	0000001	1000.00	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005367	0000001	290.00	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005476	0000001	100.00	09/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005518	0000001	10.45	09/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005522	0000001	62.70	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005448	0000001	3944.57	09/11/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	900.00	09/11/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005384	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005387	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005388	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005389	0000001	500.00	09/11/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005390	0000001	1200.00	09/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005392	0000001	1120.00	09/11/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005393	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005394	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005395	0000001	1200.00	09/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005396	0000001	500.00	09/11/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005397	0000001	1120.00	09/11/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005398	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005399	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005400	0000001	500.00	09/11/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005401	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005402	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005403	0000001	1200.00	09/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005404	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005405	0000001	500.00	09/11/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005406	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005468	0000001	45.31	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005469	0000001	45.31	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005470	0000001	47.25	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005471	0000001	47.25	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005472	0000001	46.61	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005473	0000001	46.61	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005474	0000001	47.47	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005475	0000001	47.47	09/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005136	0000002	600.00	09/11/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005286	0000001	3300.00	09/11/2021	0000002156547	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005409	0000001	920.00	09/11/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005410	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005411	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005413	0000001	1200.00	09/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005414	0000001	920.00	09/11/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005415	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005416	0000001	1200.00	09/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005417	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005418	0000001	1600.00	09/11/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005419	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005420	0000001	800.00	09/11/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005421	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005422	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005423	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005424	0000001	1200.00	09/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005425	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005426	0000001	1200.00	09/11/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005427	0000001	800.00	09/11/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005428	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005429	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005430	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005431	0000001	1600.00	09/11/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005432	0000001	1500.00	09/11/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005433	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005434	0000001	1000.00	09/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005489	0000001	88.78	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005511	0000001	1000.00	10/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005519	0000001	97.95	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005523	0000001	88.78	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005505	0000001	750.00	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005520	0000001	44.87	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005521	0000001	44.87	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005561	0000001	1046.00	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005568	0000001	52.25	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005365	0000001	4200.02	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005340	0000001	650.00	10/11/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005436	0000001	2000.00	10/11/2021	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005369	0000001	1000.00	10/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005370	0000001	2362.50	10/11/2021	0000000850209	002469	000000	118.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005371	0000001	400.00	10/11/2021	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005372	0000001	3600.00	10/11/2021	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005378	0000001	700.00	10/11/2021	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005265	0000001	980.80	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005211	0000001	1281.25	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005071	0000001	1586.70	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005564	0000001	53265.81	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005566	0000001	14539.12	10/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	0.89	10/11/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003540	0000001	8500.00	10/11/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003508	0000001	4128.60	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003509	0000001	534.95	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003567	0000001	1252.77	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003568	0000001	1238.68	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003570	0000001	2528.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003536	0000001	765.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005444	0000001	2751.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005445	0000001	270.66	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005447	0000001	94.16	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005441	0000001	180.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005461	0000001	50.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005462	0000001	50.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005463	0000001	50.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005464	0000001	200.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005465	0000001	200.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005466	0000001	200.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005467	0000001	200.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005553	0000001	41.80	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005200	0000001	135.00	10/11/2021	000000016013X	002469	850040	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005201	0000001	135.00	10/11/2021	000000016013X	002469	850033	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005373	0000001	2347.86	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005375	0000001	567.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005376	0000001	288.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005377	0000001	288.00	10/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005380	0000001	203.00	10/11/2021	000000016013X	002469	000000	10.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005381	0000001	81.00	10/11/2021	0000000164178	002469	000000	4.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003280	0000001	32.74	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003341	0000001	115.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003393	0000001	581.80	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003375	0000001	288.73	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003376	0000001	520.03	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003377	0000001	474.17	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003485	0000001	900.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003487	0000001	700.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003488	0000001	450.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003480	0000001	4200.00	10/11/2021	0000000163724	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003476	0000001	350.00	10/11/2021	0000000163724	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003474	0000001	360.00	10/11/2021	0000000163724	002469	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003452	0000001	109.00	10/11/2021	0000000163724	002469	000000	5.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003446	0000001	350.00	10/11/2021	0000000163724	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003457	0000001	500.00	10/11/2021	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003458	0000001	500.00	10/11/2021	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003462	0000001	170.00	10/11/2021	0000000163724	002469	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003463	0000001	1200.00	10/11/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003355	0000001	480.00	10/11/2021	0000000163724	002469	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003399	0000001	15470.74	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003401	0000001	1604.39	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003305	0000001	222.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003290	0000001	358.30	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003295	0000001	631.00	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003296	0000001	1176.84	10/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003294	0000001	4000.00	11/11/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003142	0000001	800.22	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003303	0000001	5000.00	11/11/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003304	0000001	288.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003309	0000001	18000.00	11/11/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003310	0000001	41.63	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003311	0000001	40.64	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003315	0000001	82.35	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003340	0000001	4019.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003402	0000001	5000.00	11/11/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003400	0000001	8582.05	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003398	0000001	7547.55	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003445	0000001	1021.34	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003464	0000001	2614.61	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003465	0000001	929.68	11/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003466	0000001	560.30	11/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003459	0000001	3000.00	11/11/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003460	0000001	2016.90	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003461	0000001	4000.00	11/11/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003447	0000001	6460.50	11/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003450	0000001	866.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003454	0000001	2000.00	11/11/2021	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003455	0000001	3116.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003456	0000001	1400.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003468	0000001	360.00	11/11/2021	0000000163724	002469	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003475	0000001	22622.00	11/11/2021	0000000163724	002469	000000	1131.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003477	0000001	6971.69	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003478	0000001	4917.81	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003479	0000001	8816.17	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003481	0000001	600.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003482	0000001	900.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003470	0000001	221.04	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003489	0000001	600.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003491	0000001	900.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003486	0000001	800.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003502	0000001	324.36	11/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003500	0000001	490.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003496	0000001	200.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003497	0000001	1100.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003498	0000001	200.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003378	0000001	2300.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003379	0000001	12950.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003394	0000001	1202.50	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003395	0000001	2724.10	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003342	0000001	160.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003354	0000001	2062.70	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003352	0000001	219.75	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003281	0000001	2243.80	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003569	0000001	774.39	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003564	0000001	801.25	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003565	0000001	919.53	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003566	0000001	1002.11	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003557	0000001	1020.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003510	0000001	8085.00	11/11/2021	0000000163724	002469	000000	404.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003512	0000001	276.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003513	0000001	552.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003514	0000001	690.00	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003515	0000001	10339.20	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003544	0000001	395.81	11/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003588	0000001	100.00	11/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003589	0000001	1600.00	11/11/2021	0000000134600	002469	850119	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003590	0000001	1000.00	11/11/2021	0000000134600	002469	850118	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005224	0000001	480.00	11/11/2021	0000000850209	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005229	0000001	210.00	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005230	0000001	109.60	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005175	0000001	341.66	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005383	0000001	11230.50	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005439	0000001	1486.10	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005338	0000001	224.70	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005368	0000001	395.00	11/11/2021	0000000850209	002469	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005622	0000001	41.80	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	750.00	11/11/2021	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	1350.00	11/11/2021	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	960.00	11/11/2021	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	72.00	11/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005339	0000001	847.35	11/11/2021	0000000580406	002469	000000	42.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	6264.84	11/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	275.92	11/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005366	0000001	3150.00	11/11/2021	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	4774.00	11/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	80.00	11/11/2021	0000000580406	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	140.00	11/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005163	0000001	490.00	11/11/2021	0000000580406	002469	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005621	0000001	20.90	11/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005329	0000001	7040.00	11/11/2021	0000000850209	002469	000000	506.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005330	0000001	7200.00	11/11/2021	0000000850209	002469	000000	518.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005235	0000001	688.00	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005281	0000001	2540.00	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005300	0000001	793.77	11/11/2021	0000000850209	002469	000000	39.69	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005446	0000001	725.00	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005296	0000001	434.42	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005313	0000001	850.00	11/11/2021	0000000850209	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005435	0000001	1800.00	11/11/2021	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005259	0000001	3060.00	11/11/2021	0000000850209	002469	000000	153.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005261	0000001	3400.00	11/11/2021	0000000850209	002469	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005173	0000001	1314.00	11/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005177	0000001	1000.00	11/11/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005226	0000001	275.00	11/11/2021	0000000850209	002469	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005174	0000001	5050.00	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005363	0000001	2238.70	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005167	0000001	2146.67	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005168	0000001	2791.00	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005169	0000001	334.00	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005477	0000001	26400.00	12/11/2021	0000000850209	002469	000000	1320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005512	0000001	1358.40	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005507	0000001	440.00	12/11/2021	0000000850209	002469	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005508	0000001	500.00	12/11/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005494	0000001	90.00	12/11/2021	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005495	0000001	3704.10	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005504	0000001	3200.00	12/11/2021	0000000850209	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005547	0000001	380.00	12/11/2021	0000000850209	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005558	0000001	1100.00	12/11/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005600	0000001	4996.00	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005601	0000001	2652.00	12/11/2021	0000000850209	002469	000000	132.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005602	0000001	1020.00	12/11/2021	0000000850209	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005619	0000001	1100.00	12/11/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005510	0000001	160.00	12/11/2021	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005055	0000001	2340.90	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005171	0000001	1754.50	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005234	0000001	7144.50	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005559	0000001	5920.00	12/11/2021	0000000850209	002469	000000	426.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005560	0000001	7360.00	12/11/2021	0000000850209	002469	000000	529.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005479	0000001	500.00	12/11/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005646	0000001	62.70	12/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	96000.00	12/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	1270.00	12/11/2021	0000000165727	002469	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005482	0000001	300.00	12/11/2021	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	1210.00	12/11/2021	0000000580406	002469	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	360.00	12/11/2021	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	840.00	12/11/2021	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	736.85	12/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005497	0000001	2843.72	12/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	240.00	12/11/2021	0000000165727	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005526	0000001	400.00	12/11/2021	0000000165727	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000001	130.00	12/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	200.00	12/11/2021	0000000580406	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	1600.00	12/11/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	900.00	12/11/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	2400.00	12/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	1240.00	12/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	500.00	12/11/2021	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005503	0000001	1135.92	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005513	0000001	624.00	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005515	0000001	860.00	12/11/2021	0000000850209	002469	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005645	0000001	135.85	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005554	0000001	1307.00	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005557	0000001	2500.00	12/11/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005483	0000001	300.00	12/11/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005484	0000001	1100.00	12/11/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005501	0000001	419.44	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005054	0000001	1953.25	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005498	0000001	388.44	12/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005624	0000001	1500.00	12/11/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003591	0000001	701.29	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003592	0000001	1400.00	12/11/2021	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003601	0000001	9615.00	12/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003602	0000001	18753.75	12/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003603	0000001	8002.00	12/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003604	0000001	22320.00	12/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003605	0000001	4612.73	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003606	0000001	10.45	12/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005562	0000001	100.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005563	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005565	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005586	0000001	300.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005587	0000001	200.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005588	0000001	200.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005589	0000001	500.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005591	0000001	100.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005592	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005593	0000001	250.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005594	0000001	100.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005595	0000001	100.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005596	0000001	100.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005583	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005584	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005535	0000001	120.00	12/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005538	0000001	148.35	12/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005539	0000001	71.90	12/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005541	0000001	64.40	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005543	0000001	56.76	12/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005544	0000001	87.00	12/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005548	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005549	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005550	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005551	0000001	62.45	12/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005552	0000001	137.63	12/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005569	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005570	0000001	300.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005571	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005572	0000001	100.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005573	0000001	300.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005574	0000001	150.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005579	0000001	100.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005580	0000001	200.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005581	0000001	350.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005485	0000001	600.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005486	0000001	750.00	12/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005487	0000001	2680.00	12/11/2021	000000016013X	002469	000000	134.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005488	0000001	1050.00	12/11/2021	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005514	0000001	3966.20	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005527	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005528	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005529	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005531	0000001	6264.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005532	0000001	682.49	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003020	0000001	460.00	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003359	0000001	22120.52	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003360	0000001	33616.18	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003361	0000001	31371.52	12/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003362	0000001	17260.97	12/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003363	0000001	4235.12	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003364	0000001	4000.00	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003365	0000001	4172.31	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003366	0000001	6844.95	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003367	0000001	3372.87	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003369	0000001	10733.09	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003370	0000001	7866.04	12/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003380	0000001	6300.00	12/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005610	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005611	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005612	0000001	50.00	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005618	0000001	200.00	12/11/2021	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005648	0000001	229.90	12/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005649	0000001	20.90	12/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005273	0000001	726.66	16/11/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005274	0000001	507.15	16/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005585	0000001	200.00	16/11/2021	000000016013X	002469	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003573	0000001	396.00	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003541	0000001	594.00	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003522	0000001	929.68	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003531	0000001	3972.10	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003548	0000001	529.00	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003549	0000001	1703.32	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003550	0000001	1920.30	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003575	0000001	605.00	16/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	62020.08	16/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005724	0000001	10.45	16/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	1995.00	16/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	230.00	16/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	222161.27	16/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	26667.05	16/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005278	0000001	41535.27	16/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	4187.35	16/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005664	0000001	500.00	16/11/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005665	0000001	500.00	16/11/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005666	0000001	500.00	16/11/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005667	0000001	500.00	16/11/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	800.00	16/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005669	0000001	800.00	16/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	800.00	16/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	800.00	16/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	800.00	16/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	800.00	16/11/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005674	0000001	1040.00	16/11/2021	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005626	0000001	850.00	16/11/2021	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	1350.00	16/11/2021	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005640	0000001	900.00	16/11/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	22325.95	16/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005506	0000001	1000.00	16/11/2021	0000002156547	002469	859831	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005435	0000002	1800.00	16/11/2021	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005408	0000001	1000.00	17/11/2021	0000002156547	002469	859830	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004817	0000002	1652.00	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005641	0000001	400.00	17/11/2021	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005653	0000001	21343.26	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005654	0000001	868.47	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005655	0000001	15339.05	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005658	0000001	500.00	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005702	0000001	6118.75	17/11/2021	0000000850209	002469	000000	468.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005703	0000001	9045.00	17/11/2021	0000000850209	002469	000000	890.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005704	0000001	2155.00	17/11/2021	0000000850209	002469	000000	182.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005705	0000001	75391.99	17/11/2021	0000000850209	002469	000000	17771.85	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005500	0000001	254.72	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005625	0000001	100.00	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005717	0000001	2500.00	17/11/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0005678	0000001	2500.00	17/11/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005379	0000001	350.00	17/11/2021	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005614	0000001	179.98	17/11/2021	0000002156547	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005632	0000001	28.40	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005633	0000001	30.69	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005634	0000001	111.83	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005635	0000001	72.51	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005636	0000001	72.51	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005637	0000001	296.30	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005480	0000001	260.00	17/11/2021	0000002156547	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005481	0000001	260.00	17/11/2021	0000002156547	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005720	0000001	3600.00	17/11/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005721	0000001	4686.00	17/11/2021	0000000850209	002469	000000	1030.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005499	0000001	1093.94	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005613	0000001	179.98	17/11/2021	0000002156547	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005679	0000001	2577.00	17/11/2021	0000000850209	002469	000000	198.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005706	0000001	7200.00	17/11/2021	0000000850209	002469	000000	656.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005386	0000001	1000.00	17/11/2021	0000002156547	002469	859829	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005656	0000001	1599.00	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005718	0000001	6000.00	17/11/2021	0000000850209	002469	000000	527.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	475.00	17/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005764	0000001	10.45	17/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005652	0000001	89.99	17/11/2021	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005657	0000001	7114.67	17/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	102886.98	17/11/2021	0000000165727	002469	000000	20718.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005686	0000001	372309.17	17/11/2021	0000000165727	002469	000000	87229.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	19738.83	17/11/2021	0000000165727	002469	000000	1545.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	68453.75	17/11/2021	0000000165727	002469	000000	5431.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	17220.00	17/11/2021	0000000165727	002469	000000	1351.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	6485.79	17/11/2021	0000000165727	002469	000000	2379.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	173438.28	17/11/2021	0000000165727	002469	000000	39836.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	1500.00	17/11/2021	0000000165727	002469	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	19261.00	17/11/2021	0000000165727	002469	000000	4842.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	12312.50	17/11/2021	0000000165727	002469	000000	1006.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	3929.00	17/11/2021	0000000580406	002469	000000	1537.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005697	0000001	18607.53	17/11/2021	0000000165727	002469	000000	5732.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	8182.56	17/11/2021	0000000165727	002469	000000	757.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005699	0000001	3532.00	17/11/2021	0000000165727	002469	000000	642.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005700	0000001	121003.76	17/11/2021	0000000165727	002469	000000	31061.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	82.35	17/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	29.41	17/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	31.96	17/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	30.69	17/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000002	500.00	17/11/2021	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005732	0000001	10.45	17/11/2021	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005733	0000001	31.35	17/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005650	0000001	12900.00	17/11/2021	0000000069809	002469	000000	645.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005659	0000001	600.00	17/11/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005660	0000001	3150.00	17/11/2021	0000002156547	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005682	0000001	10500.00	17/11/2021	0000000850209	002469	000000	1398.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005683	0000001	23467.16	17/11/2021	0000000850209	002469	000000	3253.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005722	0000001	8625.93	17/11/2021	0000000850209	002469	000000	1797.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005680	0000001	10000.00	17/11/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	21369.52	17/11/2021	0000000850209	002469	000000	3741.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005696	0000001	37218.96	17/11/2021	0000000850209	002469	000000	2062.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005709	0000001	2254.00	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005710	0000001	3900.00	17/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005675	0000001	3812.50	17/11/2021	0000000850209	002469	000000	293.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005676	0000001	25000.00	17/11/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005677	0000001	2377.00	17/11/2021	0000000850209	002469	000000	246.67	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005684	0000001	6400.00	17/11/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003640	0000001	92263.55	17/11/2021	0000000163724	002469	000000	19346.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003641	0000001	58181.31	17/11/2021	0000000163724	002469	000000	10317.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003642	0000001	3000.00	17/11/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003643	0000001	11589.60	17/11/2021	0000000134600	002469	000000	935.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003644	0000001	46625.89	17/11/2021	0000000134600	002469	000000	10519.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003645	0000001	1210.00	17/11/2021	0000000134600	002469	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003646	0000001	34783.57	17/11/2021	0000000134600	002469	000000	7821.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003647	0000001	19741.06	17/11/2021	0000000134600	002469	000000	2214.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003648	0000001	11900.88	17/11/2021	0000000134600	002469	000000	958.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003649	0000001	50125.08	17/11/2021	0000000134600	002469	000000	8176.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003650	0000001	2500.00	17/11/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003651	0000001	3025.67	17/11/2021	0000000134600	002469	000000	239.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003652	0000001	11051.53	17/11/2021	0000000134600	002469	000000	2193.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003653	0000001	12263.68	17/11/2021	0000000163724	002469	000000	993.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003655	0000001	6043.92	17/11/2021	0000000163724	002469	000000	844.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003657	0000001	11398.89	17/11/2021	0000000163724	002469	000000	1081.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003659	0000001	9004.60	17/11/2021	0000000163724	002469	000000	1494.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003660	0000001	2000.00	17/11/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003662	0000001	17269.90	17/11/2021	0000000163724	002469	000000	3276.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003664	0000001	24180.24	17/11/2021	0000000163724	002469	000000	2417.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003683	0000001	16780.00	17/11/2021	0000000163724	002469	000000	1455.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003684	0000001	75953.33	17/11/2021	0000000163724	002469	000000	12531.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003670	0000001	1750.00	17/11/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003671	0000001	13134.02	17/11/2021	0000000163724	002469	000000	4584.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003672	0000001	1500.00	17/11/2021	0000000163724	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003673	0000001	11107.68	17/11/2021	0000000163724	002469	000000	912.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003674	0000001	8910.23	17/11/2021	0000000163724	002469	000000	1318.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003675	0000001	5372.22	17/11/2021	0000000163724	002469	000000	433.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003676	0000001	43113.21	17/11/2021	0000000163724	002469	000000	6081.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003677	0000001	22560.45	17/11/2021	0000000134600	002469	000000	5424.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003678	0000001	34882.89	17/11/2021	0000000163724	002469	000000	3066.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003667	0000001	16715.06	17/11/2021	0000000163724	002469	000000	4707.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003738	0000001	429.50	17/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003739	0000001	851.10	17/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003750	0000001	2198.91	17/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005590	0000001	150.00	17/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005707	0000001	7312.50	17/11/2021	0000000850209	002469	000000	632.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005708	0000001	9531.26	17/11/2021	0000000850209	002469	000000	742.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005711	0000001	18597.84	17/11/2021	0000000850209	002469	000000	2878.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005716	0000001	2303.13	17/11/2021	000000015458X	002469	000000	174.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005719	0000001	6600.00	17/11/2021	0000000850209	002469	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005723	0000001	3300.00	17/11/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005623	0000001	100.00	17/11/2021	000000016013X	002469	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005629	0000001	660.86	17/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005630	0000001	528.14	17/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005750	0000001	8238.23	17/11/2021	0000000850209	002469	000000	1039.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005751	0000001	3000.00	17/11/2021	0000000850209	002469	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005752	0000001	2600.00	17/11/2021	0000000850209	002469	000000	201.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005754	0000001	2446.55	17/11/2021	0000000850209	002469	000000	376.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005765	0000001	10.45	17/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005782	0000001	10.45	18/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005783	0000001	10.45	18/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005631	0000001	285.00	18/11/2021	0000000154636	002469	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005642	0000001	71.90	18/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005643	0000001	50.00	18/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005644	0000001	50.00	18/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005628	0000001	3875.84	18/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005608	0000001	4749.70	18/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005609	0000001	443.95	18/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005542	0000001	67.14	18/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005533	0000001	210.00	18/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	200.00	18/11/2021	000000016013X	002469	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003736	0000001	929.68	18/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003596	0000001	522.00	18/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005638	0000001	165.00	18/11/2021	0000002156547	002469	000000	8.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005639	0000001	418.21	18/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005651	0000001	5099.77	18/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005784	0000001	31.35	18/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005785	0000001	41.80	18/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005502	0000001	290.00	18/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005603	0000001	290.00	18/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005615	0000001	680.00	18/11/2021	0000002156547	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005616	0000001	499.98	18/11/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005617	0000001	98.40	18/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005275	0000001	2325.95	18/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005516	0000001	1500.00	18/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005661	0000001	200.00	18/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005662	0000001	1500.00	18/11/2021	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005760	0000001	625.00	18/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005761	0000001	2340.00	18/11/2021	0000002156547	002469	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005762	0000001	1836.00	18/11/2021	0000002156547	002469	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005364	0000001	2975.00	18/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005260	0000001	5720.00	18/11/2021	0000002156547	002469	000000	286.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005509	0000001	850.00	19/11/2021	000000215790X	002469	850385	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005798	0000001	10.45	19/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	80000.00	19/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005800	0000001	2226.87	19/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005801	0000001	10.45	19/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005802	0000001	380.00	19/11/2021	0000000850209	002469	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003597	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003598	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003599	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003600	0000001	1055.00	19/11/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003574	0000001	500.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003610	0000001	110.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003616	0000001	280.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003612	0000001	99.99	19/11/2021	0000000134600	002469	000000	4.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003607	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003608	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003572	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003580	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003581	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003528	0000001	843.98	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003555	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003519	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003520	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003735	0000001	247.01	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003737	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003740	0000001	4500.00	19/11/2021	0000000163724	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003741	0000001	88.78	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003748	0000001	350.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003744	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003746	0000001	350.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003733	0000001	22500.00	19/11/2021	0000000163724	002469	000000	1125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003726	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003727	0000001	40.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003728	0000001	6000.00	19/11/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003729	0000001	1500.00	19/11/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003758	0000001	1500.00	19/11/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003759	0000001	13500.00	19/11/2021	0000000163724	002469	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003760	0000001	3000.00	19/11/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003761	0000001	3000.00	19/11/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003762	0000001	6000.00	19/11/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003763	0000001	3000.00	19/11/2021	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003764	0000001	6000.00	19/11/2021	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003765	0000001	3000.00	19/11/2021	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003767	0000001	850.00	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003769	0000001	10500.00	19/11/2021	0000000163724	002469	000000	525.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003770	0000001	4500.00	19/11/2021	0000000163724	002469	000000	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003771	0000001	16500.00	19/11/2021	0000000163724	002469	000000	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003793	0000001	20.90	19/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005442	0000001	100.00	19/11/2021	000000016013X	002469	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005582	0000001	100.00	19/11/2021	000000016013X	002469	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005598	0000001	100.00	19/11/2021	000000016013X	002469	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005271	0000001	135.00	19/11/2021	000000016013X	002469	850039	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003753	0000001	2237.88	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003777	0000001	40.00	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003778	0000001	40.00	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003779	0000001	40.00	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003780	0000001	450.00	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003668	0000001	53.31	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003669	0000001	158.70	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003679	0000001	145.90	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003680	0000001	73.98	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003681	0000001	358.20	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003682	0000001	419.90	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003747	0000001	280.23	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003745	0000001	1310.96	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003749	0000001	1027.80	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003751	0000001	131.28	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003742	0000001	304.48	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003743	0000001	1415.45	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003685	0000001	18.84	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003686	0000001	166.36	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003687	0000001	102.35	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003688	0000001	110.15	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003689	0000001	806.32	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003690	0000001	249.42	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003691	0000001	89.87	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003692	0000001	103.50	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003693	0000001	55.62	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003694	0000001	287.99	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003695	0000001	175.32	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003696	0000001	24.48	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003697	0000001	29.32	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003698	0000001	133.29	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003699	0000001	133.29	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003700	0000001	146.20	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003701	0000001	84.16	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003702	0000001	30.05	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003703	0000001	138.84	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003704	0000001	286.82	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003705	0000001	268.77	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003706	0000001	184.12	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003707	0000001	105.83	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003708	0000001	157.37	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003709	0000001	113.02	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003710	0000001	1286.65	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003711	0000001	386.40	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003712	0000001	60.76	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003713	0000001	268.77	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003714	0000001	113.02	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003715	0000001	268.04	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003716	0000001	122.71	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003717	0000001	304.48	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003718	0000001	608.96	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003719	0000001	315.81	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003720	0000001	42.25	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003721	0000001	61.41	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003722	0000001	94.48	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003723	0000001	113.02	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003724	0000001	237.27	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003725	0000001	121.29	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003618	0000001	75.65	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003619	0000001	288.34	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003620	0000001	129.75	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003621	0000001	486.00	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003622	0000001	153.77	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003623	0000001	195.26	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003624	0000001	124.93	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003625	0000001	164.35	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003626	0000001	113.62	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003627	0000001	162.59	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003628	0000001	197.99	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003629	0000001	78.40	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003630	0000001	213.10	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003631	0000001	22.02	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003632	0000001	119.99	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003633	0000001	149.41	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003634	0000001	43.23	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003635	0000001	109.93	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003636	0000001	238.72	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003637	0000001	170.19	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003638	0000001	370.32	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003639	0000001	142.97	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003656	0000001	344.24	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003665	0000001	453.03	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003666	0000001	268.77	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003663	0000001	158.70	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003661	0000001	167.23	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003658	0000001	253.03	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003654	0000001	225.63	22/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005848	0000001	10.45	22/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005789	0000001	41850.95	22/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005790	0000001	2345.33	22/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005791	0000001	251344.94	22/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005797	0000001	2313.66	22/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005725	0000001	100.00	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005726	0000001	100.00	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005728	0000001	50.00	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005729	0000001	50.00	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005730	0000001	50.00	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005778	0000001	100.00	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005779	0000001	100.00	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005847	0000001	10.45	22/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005858	0000001	20.90	23/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005859	0000001	20.90	23/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005839	0000001	1000.00	23/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005780	0000001	8960.00	23/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005781	0000001	8960.00	23/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005766	0000001	41.61	23/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005774	0000001	230.00	23/11/2021	000000016013X	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005775	0000001	861.82	23/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005776	0000001	72.51	23/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005803	0000001	3000.00	23/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005769	0000001	3100.00	23/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005794	0000001	96054.75	23/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005739	0000001	100.00	23/11/2021	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005757	0000001	100.00	23/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005767	0000001	215.00	23/11/2021	0000002156547	002469	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005771	0000001	2276.01	23/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005793	0000001	5306.70	23/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	900.00	23/11/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	3224.30	23/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005741	0000001	3000.00	23/11/2021	0000000580406	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	360.00	23/11/2021	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005746	0000001	5062.00	23/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005804	0000001	50617.96	23/11/2021	0000000165727	002469	000000	7956.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005805	0000001	195486.72	23/11/2021	0000000165727	002469	000000	54288.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005806	0000001	5485.01	23/11/2021	0000000165727	002469	000000	934.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005807	0000001	33794.16	23/11/2021	0000000165727	002469	000000	4146.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005808	0000001	9110.00	23/11/2021	0000000165727	002469	000000	1402.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005809	0000001	3242.90	23/11/2021	0000000165727	002469	000000	1459.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005810	0000001	89168.55	23/11/2021	0000000165727	002469	000000	26145.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	250.00	23/11/2021	0000000165727	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005812	0000001	9321.12	23/11/2021	0000000165727	002469	000000	1485.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005813	0000001	5975.00	23/11/2021	0000000165727	002469	000000	702.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	2748.58	23/11/2021	0000000580406	002469	000000	424.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	9258.08	23/11/2021	0000000165727	002469	000000	2655.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005821	0000001	3280.49	23/11/2021	0000000165727	002469	000000	633.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005822	0000001	1766.00	23/11/2021	0000000165727	002469	000000	310.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	60535.60	23/11/2021	0000000165727	002469	000000	15855.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005864	0000001	244.80	23/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005865	0000001	1076.40	23/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005871	0000001	20.90	23/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005816	0000001	18608.98	23/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005792	0000001	6154.13	23/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005866	0000001	433.48	23/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005867	0000001	23.99	23/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005868	0000001	10.45	23/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005869	0000001	850.00	23/11/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005874	0000001	31.35	23/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005735	0000001	290.00	23/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003397	0000001	596.00	23/11/2021	0000000134600	002469	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003611	0000001	115.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003613	0000001	189.98	24/11/2021	0000000163724	002469	000000	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003614	0000001	89.99	24/11/2021	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003615	0000001	179.98	24/11/2021	0000000163724	002469	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003609	0000001	840.28	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003593	0000001	357.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003594	0000001	7400.08	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003595	0000001	273.00	24/11/2021	0000000163724	002469	000000	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003521	0000001	1153.50	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003532	0000001	590.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003533	0000001	701.55	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003534	0000001	96.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003535	0000001	6907.12	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003523	0000001	585.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003524	0000001	577.50	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003525	0000001	850.00	24/11/2021	0000000163724	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003526	0000001	242.82	24/11/2021	0000000163724	002469	000000	12.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003527	0000001	464.38	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003542	0000001	35.10	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003543	0000001	6454.30	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003545	0000001	1000.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003546	0000001	1902.10	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003547	0000001	2264.40	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003556	0000001	892.50	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003529	0000001	243.78	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003530	0000001	2593.96	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003551	0000001	296.30	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003552	0000001	827.34	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003553	0000001	57.83	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003554	0000001	215.06	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000001	1020.00	24/11/2021	0000000163724	002469	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003559	0000001	637.50	24/11/2021	0000000163724	002469	000000	31.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003560	0000001	510.00	24/11/2021	0000000163724	002469	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003561	0000001	510.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003562	0000001	255.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003563	0000001	874.01	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003582	0000001	4771.00	24/11/2021	0000000163724	002469	000000	238.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003583	0000001	480.00	24/11/2021	0000000163724	002469	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003584	0000001	40.64	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003585	0000001	40.64	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003586	0000001	30.69	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003571	0000001	160.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003576	0000001	600.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003577	0000001	1153.50	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003578	0000001	479.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003579	0000001	2200.00	24/11/2021	0000000163724	002469	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003752	0000001	756.75	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003734	0000001	160.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003730	0000001	2000.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003731	0000001	1425.50	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003732	0000001	910.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003754	0000001	30.48	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003755	0000001	76.00	24/11/2021	0000000163724	002469	000000	3.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003756	0000001	236.00	24/11/2021	0000000163724	002469	000000	11.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003757	0000001	6000.00	24/11/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003768	0000001	840.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003773	0000001	215.00	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003774	0000001	124.59	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003775	0000001	199.70	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003776	0000001	40.64	24/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005882	0000001	10.45	24/11/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005881	0000001	347.34	24/11/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005768	0000001	6400.00	24/11/2021	0000002115131	002469	000000	460.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005795	0000001	650.00	24/11/2021	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005734	0000001	736.00	24/11/2021	0000002115131	002469	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005887	0000001	10.45	24/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005840	0000001	1100.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005841	0000001	48.81	24/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005842	0000001	82.35	24/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005843	0000001	250.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005825	0000001	50.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005826	0000001	50.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005827	0000001	50.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005828	0000001	170.00	24/11/2021	000000015458X	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005829	0000001	450.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005830	0000001	800.00	24/11/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005831	0000001	600.00	24/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005832	0000001	550.00	24/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005833	0000001	250.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005835	0000001	100.00	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005880	0000001	41.80	24/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005885	0000001	20.90	24/11/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005861	0000001	50.00	25/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005862	0000001	50.00	25/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005863	0000001	50.00	25/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005879	0000001	100.00	25/11/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005738	0000001	105.00	25/11/2021	0000000102318	002469	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005759	0000001	272.00	25/11/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005777	0000001	1150.00	25/11/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005823	0000001	400.00	25/11/2021	0000000102318	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	900.00	25/11/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	500.00	25/11/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005849	0000001	2000.00	25/11/2021	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005852	0000001	6816.10	25/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	2352.50	25/11/2021	0000000580406	002469	000000	117.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005915	0000001	31.35	25/11/2021	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005756	0000001	315.00	25/11/2021	0000000850209	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005727	0000001	31164.77	25/11/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003801	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003802	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003803	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003804	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003805	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003798	0000001	1520.00	25/11/2021	0000000163724	002469	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003818	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003819	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003820	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003772	0000001	187559.18	25/11/2021	0000000134600	002469	000000	4688.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000001	18860.67	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003782	0000001	33174.83	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003783	0000001	4031.33	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003784	0000001	4493.82	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003785	0000001	10700.15	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003786	0000001	3277.46	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003787	0000001	4738.24	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003788	0000001	10656.65	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003789	0000001	7668.70	25/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003790	0000001	42440.84	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003822	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003823	0000001	40.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003816	0000001	1320.00	25/11/2021	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003852	0000001	700.00	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003854	0000001	20.90	25/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005317	0000001	80.00	25/11/2021	000000016013X	002469	850038	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005567	0000001	250.00	26/11/2021	000000016013X	002469	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003863	0000001	135200.00	26/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003736	0000002	826.59	26/11/2021	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005904	0000001	1200.78	26/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	31766.15	26/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005914	0000001	174386.04	26/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005799	0000001	58.21	29/11/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	240000.00	29/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	140000.00	29/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	140000.00	29/11/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005834	0000001	1275.00	29/11/2021	0000000165727	002469	000000	63.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005929	0000001	900.00	29/11/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005930	0000001	500.00	29/11/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005933	0000001	850.00	29/11/2021	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005934	0000001	925.00	29/11/2021	0000000580406	002469	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005755	0000001	1512.00	29/11/2021	0000002156547	002469	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006031	0000001	41.80	29/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005917	0000001	6000.00	29/11/2021	0000002156547	002469	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005947	0000001	4224.00	29/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005953	0000001	4820.00	29/11/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003864	0000001	2500.00	29/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003875	0000001	20.90	29/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005876	0000001	400.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005877	0000001	250.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005886	0000001	1400.00	29/11/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005883	0000001	500.00	29/11/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005884	0000001	500.00	29/11/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005860	0000001	73.00	29/11/2021	000000016013X	002469	000000	3.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005857	0000001	100.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006028	0000001	114.95	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005888	0000001	2000.00	29/11/2021	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005889	0000001	1100.00	29/11/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005890	0000001	1100.00	29/11/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005891	0000001	1100.00	29/11/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005892	0000001	1100.00	29/11/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005893	0000001	1100.00	29/11/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005894	0000001	700.00	29/11/2021	000000016013X	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005895	0000001	300.00	29/11/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005896	0000001	300.00	29/11/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005897	0000001	300.00	29/11/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005898	0000001	400.00	29/11/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005899	0000001	800.00	29/11/2021	000000016013X	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005900	0000001	750.00	29/11/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005901	0000001	550.00	29/11/2021	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005919	0000001	50.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005920	0000001	50.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005921	0000001	50.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005923	0000001	89.99	29/11/2021	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005924	0000001	89.99	29/11/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005925	0000001	89.99	29/11/2021	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005926	0000001	89.99	29/11/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005927	0000001	89.99	29/11/2021	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005940	0000001	123.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005941	0000001	15.00	29/11/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005942	0000001	111.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005943	0000001	27.00	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005944	0000001	630.00	29/11/2021	000000016013X	002469	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005945	0000001	704.06	29/11/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003876	0000001	543.86	30/11/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003830	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003831	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003832	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003833	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003834	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003835	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003836	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003837	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003838	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003839	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003840	0000001	1017.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003841	0000001	486.00	30/11/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006018	0000001	5355.00	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006021	0000001	616.90	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005918	0000001	1250.00	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006063	0000001	10.45	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006072	0000001	600.00	30/11/2021	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006060	0000001	5087.41	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006061	0000001	22610.38	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006062	0000001	29430.81	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006065	0000001	10111.29	30/11/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006067	0000001	49.00	30/11/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006068	0000001	8.27	30/11/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006069	0000001	85.59	30/11/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006070	0000001	2.59	30/11/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006108	0000001	4.75	01/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006109	0000001	25.65	01/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006034	0000001	1400.00	01/12/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005912	0000001	500.00	01/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003794	0000001	1200.00	01/12/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003791	0000001	4071.48	01/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003792	0000001	3869.38	01/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003587	0000001	62.80	01/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003915	0000001	100.00	01/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003893	0000001	1600.00	01/12/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003894	0000001	1000.00	01/12/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003895	0000001	1600.00	01/12/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003896	0000001	1000.00	01/12/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003897	0000001	1000.00	01/12/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003898	0000001	1000.00	01/12/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003899	0000001	1600.00	01/12/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003900	0000001	1600.00	01/12/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003901	0000001	1000.00	01/12/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003902	0000001	1200.00	01/12/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003903	0000001	1600.00	01/12/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003849	0000001	560.00	01/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003932	0000001	630.00	01/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006107	0000001	10.45	01/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006041	0000001	210.00	01/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006043	0000001	1550.00	02/12/2021	000000016013X	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006044	0000001	1650.00	02/12/2021	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006045	0000001	300.00	02/12/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006046	0000001	300.00	02/12/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006048	0000001	710.00	02/12/2021	000000016013X	002469	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006049	0000001	710.00	02/12/2021	000000016013X	002469	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006057	0000001	1000.00	02/12/2021	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006071	0000001	200.00	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005836	0000001	610.27	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005837	0000001	2788.08	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005838	0000001	3996.86	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006030	0000001	3551.58	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006032	0000001	567.34	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006033	0000001	4265.12	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006159	0000001	73.15	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006023	0000001	3093.44	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006024	0000001	1051.10	02/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006025	0000001	1200.00	02/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003933	0000001	10.45	02/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003813	0000001	141.00	02/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006047	0000001	1500.00	02/12/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006007	0000001	12091.98	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006009	0000001	18901.57	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006010	0000001	600.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006011	0000001	993.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005663	0000001	539.90	02/12/2021	0000002156547	002469	859832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005620	0000001	2930.00	02/12/2021	000000215790X	002469	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005844	0000001	4484.00	02/12/2021	0000002156547	002469	859833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005853	0000001	863.50	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005855	0000001	1221.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005906	0000001	400.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005913	0000001	1400.00	02/12/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006128	0000001	2321.92	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006017	0000001	150.00	02/12/2021	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005999	0000001	18100.00	02/12/2021	0000000850209	002469	000000	905.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006110	0000001	1634.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006129	0000001	574.86	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006111	0000001	45.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006112	0000001	45.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006113	0000001	48.94	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006114	0000001	48.94	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006115	0000001	42.81	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006116	0000001	45.87	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006117	0000001	45.87	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006035	0000001	2200.00	02/12/2021	0000000850209	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006039	0000001	3000.00	02/12/2021	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005910	0000001	200.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005911	0000001	7000.00	02/12/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005922	0000001	3500.00	02/12/2021	0000000850209	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005935	0000001	4500.00	02/12/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005937	0000001	650.00	02/12/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005938	0000001	4500.00	02/12/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005946	0000001	4500.00	02/12/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006002	0000001	2600.00	02/12/2021	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006005	0000001	2000.00	02/12/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006014	0000001	46.02	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006020	0000001	1230.00	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006160	0000001	31.35	02/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005856	0000001	2500.00	02/12/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006141	0000001	7.69	02/12/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	0.05	02/12/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006143	0000001	0.20	02/12/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006006	0000001	1580.00	02/12/2021	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006040	0000001	132.00	02/12/2021	0000000850209	002469	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005939	0000001	1500.00	02/12/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	4567.60	02/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006012	0000001	515.33	02/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006037	0000001	1200.00	02/12/2021	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	1600.00	02/12/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006051	0000001	1600.00	02/12/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	1000.00	02/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006059	0000001	487.20	02/12/2021	0000000165727	002469	000000	24.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	17400.00	02/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	12289.36	02/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005916	0000001	4950.00	02/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	950.00	02/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	1000.00	02/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	2625.00	03/12/2021	000000008722X	002469	000000	185.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	4272.00	03/12/2021	000000008722X	002469	000000	213.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006104	0000001	4272.00	03/12/2021	000000008722X	002469	000000	213.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	5340.00	03/12/2021	000000008722X	002469	000000	267.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006106	0000001	7120.00	03/12/2021	000000008722X	002469	000000	356.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006167	0000001	10.45	03/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006150	0000001	3169.80	03/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006169	0000001	2930.00	03/12/2021	000000215790X	002469	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003807	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003800	0000001	395.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003909	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003910	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003911	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003952	0000001	607.20	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003953	0000001	31.35	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003954	0000001	300.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003850	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003851	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003817	0000001	90.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003853	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003824	0000001	55.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003844	0000001	400.00	03/12/2021	0000000134600	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003865	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003866	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003867	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003856	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003857	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003858	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003859	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003861	0000001	1665.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003869	0000001	182.13	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003871	0000001	4573.19	03/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003872	0000001	1217.02	03/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003873	0000001	6327.58	03/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003882	0000001	177.84	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003883	0000001	203.73	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003884	0000001	382.33	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003885	0000001	20.06	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003886	0000001	2733.49	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003887	0000001	2472.46	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003888	0000001	3340.03	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003889	0000001	5257.51	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003877	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003878	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003879	0000001	40.00	03/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003905	0000001	390.00	03/12/2021	0000000134600	002469	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003906	0000001	226.80	03/12/2021	0000000134600	002469	000000	11.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003983	0000001	43486.54	06/12/2021	0000000163724	002469	000000	10884.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003984	0000001	43247.47	06/12/2021	0000000163724	002469	000000	10165.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003985	0000001	1500.00	06/12/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003986	0000001	4926.16	06/12/2021	0000000134600	002469	000000	645.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003987	0000001	23161.94	06/12/2021	0000000134600	002469	000000	3633.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003988	0000001	15912.03	06/12/2021	0000000134600	002469	000000	2586.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003989	0000001	5553.71	06/12/2021	0000000134600	002469	000000	790.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003990	0000001	25428.84	06/12/2021	0000000134600	002469	000000	4718.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003991	0000001	1250.00	06/12/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003992	0000001	2311.12	06/12/2021	0000000134600	002469	000000	239.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003993	0000001	4776.79	06/12/2021	0000000134600	002469	000000	755.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003994	0000001	5910.93	06/12/2021	0000000163724	002469	000000	845.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003995	0000001	3704.09	06/12/2021	0000000163724	002469	000000	477.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003996	0000001	4491.11	06/12/2021	0000000163724	002469	000000	748.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003997	0000001	3767.50	06/12/2021	0000000163724	002469	000000	595.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003998	0000001	604.55	06/12/2021	0000000163724	002469	000000	92.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003999	0000001	8052.29	06/12/2021	0000000163724	002469	000000	1180.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004000	0000001	10988.90	06/12/2021	0000000163724	002469	000000	1878.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004001	0000001	10851.92	06/12/2021	0000000163724	002469	000000	1827.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004002	0000001	875.00	06/12/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004003	0000001	6670.38	06/12/2021	0000000163724	002469	000000	1283.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004004	0000001	625.00	06/12/2021	0000000163724	002469	000000	107.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004005	0000001	4719.52	06/12/2021	0000000163724	002469	000000	473.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004006	0000001	4576.04	06/12/2021	0000000163724	002469	000000	719.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004007	0000001	2257.22	06/12/2021	0000000163724	002469	000000	281.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004008	0000001	21309.57	06/12/2021	0000000163724	002469	000000	3639.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004009	0000001	10310.45	06/12/2021	0000000134600	002469	000000	3369.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004010	0000001	13271.63	06/12/2021	0000000163724	002469	000000	1562.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004011	0000001	7823.32	06/12/2021	0000000163724	002469	000000	1185.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004012	0000001	40125.50	06/12/2021	0000000163724	002469	000000	6498.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004013	0000001	1723.33	06/12/2021	0000000134600	002469	000000	132.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004014	0000001	9906.27	06/12/2021	0000000134600	002469	000000	1467.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004015	0000001	847.70	06/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004016	0000001	426.10	06/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003617	0000001	34.52	06/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005773	0000001	1600.00	06/12/2021	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005948	0000001	5600.00	06/12/2021	0000000850209	002469	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005949	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005950	0000001	1200.00	06/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005951	0000001	1100.00	06/12/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005955	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005956	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005957	0000001	800.00	06/12/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005959	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005962	0000001	1200.00	06/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005963	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005964	0000001	1200.00	06/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005965	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005966	0000001	800.00	06/12/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005967	0000001	920.00	06/12/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005968	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005970	0000001	1200.00	06/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005971	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005972	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005974	0000001	1100.00	06/12/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005978	0000001	920.00	06/12/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005979	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005980	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005981	0000001	500.00	06/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006004	0000001	9490.00	06/12/2021	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006019	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005982	0000001	1200.00	06/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005983	0000001	1120.00	06/12/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005985	0000001	1200.00	06/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005986	0000001	500.00	06/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005987	0000001	1120.00	06/12/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005988	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005990	0000001	500.00	06/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005991	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005995	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005996	0000001	1200.00	06/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005997	0000001	1000.00	06/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006224	0000001	83.60	06/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	1600.00	06/12/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006131	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006132	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006133	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006134	0000001	1500.00	06/12/2021	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006135	0000001	1120.00	06/12/2021	0000000165727	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006137	0000001	1600.00	06/12/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006138	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006139	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006140	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006144	0000001	1000.00	06/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000001	550.00	06/12/2021	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006182	0000001	2018.75	06/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	2400.00	06/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006091	0000001	450.00	06/12/2021	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	550.00	06/12/2021	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006093	0000001	550.00	06/12/2021	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006094	0000001	880.00	06/12/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	880.00	06/12/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	960.00	06/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	960.00	06/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	880.00	06/12/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	880.00	06/12/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	880.00	06/12/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006101	0000001	3150.00	06/12/2021	0000000165727	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006076	0000001	50.00	06/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006077	0000001	50.00	06/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006078	0000001	50.00	06/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006088	0000001	500.00	06/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006089	0000001	1200.00	06/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006219	0000001	10.45	06/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006127	0000001	5100.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006178	0000001	1366.20	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006200	0000001	3800.00	07/12/2021	0000000069892	002469	000000	496.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006201	0000001	4683.59	07/12/2021	0000000069892	002469	000000	446.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006204	0000001	9251.74	07/12/2021	0000000069892	002469	000000	1384.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006205	0000001	750.00	07/12/2021	0000000069892	002469	000000	56.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006206	0000001	3740.00	07/12/2021	0000000069892	002469	000000	537.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006207	0000001	925.00	07/12/2021	0000000069892	002469	000000	110.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006208	0000001	1223.28	07/12/2021	0000000069892	002469	000000	187.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006209	0000001	1203.13	07/12/2021	000000015458X	002469	000000	133.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006210	0000001	1650.00	07/12/2021	0000000161128	002469	000000	240.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006213	0000001	3162.50	07/12/2021	0000000069892	002469	000000	422.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006029	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006162	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006163	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006164	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006170	0000001	585.16	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006171	0000001	130.68	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006172	0000001	3687.18	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006174	0000001	2671.70	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006073	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006074	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006075	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006026	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006027	0000001	50.00	07/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006179	0000001	900.00	07/12/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006189	0000001	4583.33	07/12/2021	0000000069892	002469	000000	1201.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006190	0000001	9405.59	07/12/2021	0000000069892	002469	000000	2093.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006202	0000001	1127.00	07/12/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006203	0000001	1950.00	07/12/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006083	0000001	100.00	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006191	0000001	5588.98	07/12/2021	0000000069892	002469	000000	864.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006192	0000001	11643.35	07/12/2021	0000000069892	002469	000000	1882.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006193	0000001	4646.75	07/12/2021	0000000069892	002469	000000	652.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006300	0000001	31.35	07/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006317	0000001	52.25	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006120	0000001	1100.00	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006121	0000001	300.00	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006146	0000001	2000.00	07/12/2021	0000002156547	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006151	0000001	969.47	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005854	0000001	711.60	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005814	0000001	790.00	07/12/2021	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005820	0000001	1750.00	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006185	0000001	1556.78	07/12/2021	0000000069892	002469	000000	249.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006186	0000001	1188.50	07/12/2021	0000000069892	002469	000000	222.90	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006194	0000001	3200.00	07/12/2021	0000000069892	002469	000000	1025.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006118	0000001	1000.00	07/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006084	0000001	1000.00	07/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006153	0000001	1200.00	07/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006154	0000001	1000.00	07/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006155	0000001	1050.00	07/12/2021	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006156	0000001	1000.00	07/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006157	0000001	300.00	07/12/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006212	0000001	3000.00	07/12/2021	0000000069892	002469	000000	429.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006122	0000001	4000.00	07/12/2021	0000002156547	002469	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006125	0000001	530.00	07/12/2021	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005878	0000001	6240.00	07/12/2021	0000002156547	002469	000000	449.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005936	0000001	159.00	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006003	0000001	100.00	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006036	0000001	5440.00	07/12/2021	0000002156547	002469	000000	391.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006086	0000001	500.00	07/12/2021	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006188	0000001	1196.38	07/12/2021	0000000069892	002469	000000	198.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006199	0000001	4899.05	07/12/2021	0000000069892	002469	000000	574.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006042	0000001	471.20	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006195	0000001	3471.87	07/12/2021	0000000069892	002469	000000	456.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006196	0000001	4779.99	07/12/2021	0000000069892	002469	000000	592.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006197	0000001	1275.00	07/12/2021	0000000069892	002469	000000	182.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006198	0000001	38407.12	07/12/2021	0000000069892	002469	000000	6119.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005744	0000001	350.00	07/12/2021	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005748	0000001	884.00	07/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006214	0000001	1800.00	07/12/2021	0000000069892	002469	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006215	0000001	2301.75	07/12/2021	0000000069892	002469	000000	355.74	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006211	0000001	1249.99	07/12/2021	0000000069892	002469	000000	207.03	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0006187	0000001	1249.99	07/12/2021	0000000069892	002469	000000	207.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003808	0000001	5890.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003809	0000001	1123.30	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003810	0000001	868.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003795	0000001	9000.00	07/12/2021	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003796	0000001	5000.00	07/12/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003814	0000001	82.35	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003815	0000001	820.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003799	0000001	1250.00	07/12/2021	0000000163724	002469	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003821	0000001	8500.00	07/12/2021	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003842	0000001	760.00	07/12/2021	0000000163724	002469	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003843	0000001	600.00	07/12/2021	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003968	0000001	600.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003969	0000001	600.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003970	0000001	600.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003971	0000001	600.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003972	0000001	900.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003974	0000001	450.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003975	0000001	600.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003976	0000001	700.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003977	0000001	900.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003978	0000001	800.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003979	0000001	800.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003980	0000001	600.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003981	0000001	900.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003982	0000001	600.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003892	0000001	504.45	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003939	0000001	45.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003907	0000001	300.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003908	0000001	349.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003880	0000001	6307.40	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003881	0000001	2485.40	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003916	0000001	7563.94	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003917	0000001	14046.15	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003918	0000001	2414.07	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003919	0000001	9731.78	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003921	0000001	2736.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003922	0000001	900.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003923	0000001	40.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003924	0000001	40.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003925	0000001	40.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003926	0000001	40.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003927	0000001	40.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003928	0000001	40.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003929	0000001	1230.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003890	0000001	2000.00	07/12/2021	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003904	0000001	1400.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003874	0000001	2559.25	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003870	0000001	4029.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003862	0000001	285.00	07/12/2021	0000000163724	002469	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003868	0000001	420.00	07/12/2021	0000000163724	002469	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003845	0000001	200.00	07/12/2021	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003846	0000001	5000.00	07/12/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003847	0000001	750.00	07/12/2021	0000000163724	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003848	0000001	4000.00	07/12/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003825	0000001	1140.48	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003827	0000001	300.00	07/12/2021	0000000163724	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003829	0000001	221.91	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003855	0000001	84.40	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004034	0000001	1400.00	07/12/2021	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004102	0000001	100.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004103	0000001	500.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004104	0000001	41.80	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004105	0000001	5000.00	07/12/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003930	0000001	3915.00	07/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003931	0000001	55.00	07/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006369	0000001	9849.81	09/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006370	0000001	11210.83	10/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006371	0000001	53338.74	10/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006372	0000001	0.53	10/12/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006180	0000001	900.00	13/12/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006221	0000001	1350.00	13/12/2021	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006374	0000001	20.90	13/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006145	0000001	290.00	13/12/2021	000000008722X	002469	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006149	0000001	300.00	13/12/2021	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	400.00	13/12/2021	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006166	0000001	1060.00	13/12/2021	0000000580406	002469	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006175	0000001	230.00	13/12/2021	0000000580406	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	6977.41	13/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006367	0000001	62.70	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006368	0000001	1046.00	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005912	0000002	500.00	13/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005907	0000001	1000.00	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005908	0000001	500.00	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005909	0000001	400.00	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006158	0000001	300.00	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005758	0000001	14857.20	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005745	0000001	2789.00	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005851	0000001	3969.85	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005737	0000001	2124.05	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006000	0000001	3808.82	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006085	0000001	1000.00	13/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006123	0000001	530.00	13/12/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006124	0000001	1000.00	13/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006184	0000001	3360.00	13/12/2021	0000000850209	002469	000000	241.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006227	0000001	50.00	13/12/2021	0000000850209	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006286	0000001	10980.00	13/12/2021	0000000850209	002469	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005749	0000001	5570.00	13/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004130	0000001	10.45	13/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004035	0000001	150.00	13/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004036	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004037	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004038	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004039	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004040	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004041	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004042	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004043	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004044	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004045	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004046	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004047	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004048	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004049	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004050	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004051	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004052	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004053	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004054	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004055	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004056	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004057	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004058	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004059	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004060	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004061	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004062	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004063	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004064	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004065	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004066	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004067	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004068	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004069	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004070	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004071	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004072	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004073	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004074	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004075	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004076	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004077	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004078	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004079	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004080	0000001	250.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004081	0000001	150.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004082	0000001	500.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004083	0000001	500.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004084	0000001	350.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004085	0000001	350.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004086	0000001	2700.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004087	0000001	2700.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004088	0000001	2700.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004089	0000001	2800.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004090	0000001	3000.00	13/12/2021	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003860	0000001	6210.00	13/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003891	0000001	18000.00	13/12/2021	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003929	0000002	1230.00	13/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006176	0000001	6612.00	13/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006177	0000001	849.18	13/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006216	0000001	350.00	13/12/2021	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006181	0000001	205.00	13/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006183	0000001	189.00	13/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006366	0000001	10.45	13/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003940	0000001	200.00	14/12/2021	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003941	0000001	1100.00	14/12/2021	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003942	0000001	200.00	14/12/2021	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003943	0000001	966.00	14/12/2021	0000000163724	002469	000000	48.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003944	0000001	2038.64	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003945	0000001	1580.29	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003946	0000001	2898.00	14/12/2021	0000000163724	002469	000000	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003947	0000001	420.00	14/12/2021	0000000163724	002469	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003948	0000001	243.00	14/12/2021	0000000163724	002469	000000	12.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003949	0000001	131.00	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003951	0000001	3000.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003936	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003937	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003938	0000001	350.00	14/12/2021	0000000163724	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003955	0000001	900.00	14/12/2021	0000000163724	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003956	0000001	3000.00	14/12/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003957	0000001	13290.90	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003959	0000001	13817.76	14/12/2021	0000000163724	002469	000000	690.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003960	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003961	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003962	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003963	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003964	0000001	4521.26	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003965	0000001	1275.00	14/12/2021	0000000163724	002469	000000	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003966	0000001	1147.50	14/12/2021	0000000163724	002469	000000	57.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003967	0000001	3021.66	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004017	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004018	0000001	1280.00	14/12/2021	0000000163724	002469	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004020	0000001	2480.07	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004021	0000001	1824.92	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004022	0000001	169.52	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004023	0000001	1506.86	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004024	0000001	734.31	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004025	0000001	2120.50	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004026	0000001	1789.66	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004027	0000001	1869.04	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004028	0000001	106.57	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004029	0000001	2318.77	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004030	0000001	374.50	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004031	0000001	689.08	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004032	0000001	809.04	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004033	0000001	9849.00	14/12/2021	0000000163724	002469	000000	492.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004091	0000001	350.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004092	0000001	350.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004093	0000001	350.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004094	0000001	350.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004095	0000001	350.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004096	0000001	350.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004097	0000001	350.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004101	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004117	0000001	9879.60	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004122	0000001	11942.80	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004124	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004125	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004126	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004127	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004128	0000001	40.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004106	0000001	310.25	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004107	0000001	2188.04	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004108	0000001	95.31	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004109	0000001	115.40	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004110	0000001	460.23	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004111	0000001	5266.59	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004114	0000001	760.00	14/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004115	0000001	800.00	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004189	0000001	20.90	14/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006080	0000001	900.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006147	0000001	2056.35	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006148	0000001	1629.59	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006079	0000001	1200.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006161	0000001	300.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005850	0000001	500.00	14/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005928	0000001	450.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005931	0000001	2800.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005932	0000001	400.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006015	0000001	560.00	14/12/2021	0000000850209	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006016	0000001	980.00	14/12/2021	0000000850209	002469	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006038	0000001	280.00	14/12/2021	0000000850209	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006056	0000001	500.00	14/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006119	0000001	420.00	14/12/2021	0000000850209	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006218	0000001	4647.71	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006220	0000001	150.00	14/12/2021	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006225	0000001	240.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006226	0000001	90.00	14/12/2021	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006469	0000001	83.60	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006475	0000001	850.00	14/12/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005873	0000001	3524.82	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005740	0000001	80.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005742	0000001	768.06	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000002	550.00	14/12/2021	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006223	0000001	180.00	14/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006407	0000001	10000.00	15/12/2021	0000000850209	002469	000000	1407.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006408	0000001	20250.89	15/12/2021	0000000850209	002469	000000	3554.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006423	0000001	47096.38	15/12/2021	0000000850209	002469	000000	1839.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006435	0000001	2254.00	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006436	0000001	3900.00	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006465	0000001	1000.00	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006378	0000001	360.00	15/12/2021	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	840.00	15/12/2021	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	100.00	15/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	5383.08	15/12/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006412	0000001	103835.74	15/12/2021	0000000165727	002469	000000	19750.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006413	0000001	553134.11	15/12/2021	0000000165727	002469	000000	143967.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006414	0000001	22728.93	15/12/2021	0000000165727	002469	000000	1801.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	67453.75	15/12/2021	0000000165727	002469	000000	5350.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000001	17220.00	15/12/2021	0000000165727	002469	000000	1351.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000001	8185.73	15/12/2021	0000000165727	002469	000000	2864.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	248616.83	15/12/2021	0000000165727	002469	000000	63128.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000001	1500.00	15/12/2021	0000000165727	002469	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000001	19280.47	15/12/2021	0000000165727	002469	000000	4826.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000001	12150.00	15/12/2021	0000000165727	002469	000000	961.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006422	0000001	3885.00	15/12/2021	0000000580406	002469	000000	1533.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006424	0000001	26078.91	15/12/2021	0000000165727	002469	000000	8120.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006425	0000001	184465.19	15/12/2021	0000000165727	002469	000000	50058.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006426	0000001	3532.00	15/12/2021	0000000165727	002469	000000	642.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006427	0000001	8466.33	15/12/2021	0000000165727	002469	000000	831.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006455	0000001	118.88	15/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006456	0000001	114.13	15/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006532	0000001	31.35	15/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006409	0000001	26628.62	15/12/2021	0000000850209	002469	000000	3799.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006410	0000001	6999.48	15/12/2021	0000000850209	002469	000000	1696.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006454	0000001	10626.56	15/12/2021	0000000850209	002469	000000	1410.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006533	0000001	62.70	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006365	0000001	449.25	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006384	0000001	103700.00	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006411	0000001	6400.00	15/12/2021	0000000850209	002469	000000	1025.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006402	0000001	3361.63	15/12/2021	0000000850209	002469	000000	256.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006403	0000001	25000.00	15/12/2021	0000000850209	002469	000000	6226.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006404	0000001	2377.00	15/12/2021	0000000850209	002469	000000	246.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005912	0000003	500.00	15/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006452	0000001	3600.00	15/12/2021	0000000850209	002469	000000	328.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006453	0000001	5078.33	15/12/2021	0000000850209	002469	000000	1066.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006222	0000001	240.00	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006228	0000001	1430.00	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006229	0000001	300.00	15/12/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006230	0000001	225.00	15/12/2021	0000000850209	002469	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006231	0000001	300.00	15/12/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0006405	0000001	2500.00	15/12/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006447	0000001	2500.00	15/12/2021	0000000850209	002469	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006363	0000001	612.00	15/12/2021	0000000850209	002469	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006364	0000001	816.00	15/12/2021	0000000850209	002469	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006428	0000001	6221.88	15/12/2021	0000000850209	002469	000000	477.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006429	0000001	9045.00	15/12/2021	0000000850209	002469	000000	890.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006430	0000001	2155.00	15/12/2021	0000000850209	002469	000000	182.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006431	0000001	76103.30	15/12/2021	0000000850209	002469	000000	17539.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005981	0000002	500.00	15/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006448	0000001	6000.00	15/12/2021	0000000850209	002469	000000	527.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006373	0000001	100.00	15/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006406	0000001	2798.76	15/12/2021	0000000850209	002469	000000	218.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006432	0000001	7832.50	15/12/2021	0000000850209	002469	000000	713.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004157	0000001	60309.02	15/12/2021	0000000163724	002469	000000	10957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004158	0000001	3000.00	15/12/2021	0000000134600	002469	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004159	0000001	11602.73	15/12/2021	0000000134600	002469	000000	944.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004160	0000001	45892.34	15/12/2021	0000000134600	002469	000000	10389.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004161	0000001	1210.00	15/12/2021	0000000134600	002469	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004162	0000001	33791.08	15/12/2021	0000000134600	002469	000000	7702.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004163	0000001	21829.06	15/12/2021	0000000134600	002469	000000	2367.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004164	0000001	90775.70	15/12/2021	0000000163724	002469	000000	20039.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004165	0000001	13409.88	15/12/2021	0000000134600	002469	000000	1119.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004166	0000001	54520.03	15/12/2021	0000000134600	002469	000000	8708.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004167	0000001	2500.00	15/12/2021	0000000134600	002469	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004168	0000001	3025.67	15/12/2021	0000000134600	002469	000000	1436.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004169	0000001	11356.73	15/12/2021	0000000134600	002469	000000	2271.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004170	0000001	12163.68	15/12/2021	0000000163724	002469	000000	979.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004171	0000001	11504.95	15/12/2021	0000000163724	002469	000000	1072.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004172	0000001	9137.33	15/12/2021	0000000163724	002469	000000	1516.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004173	0000001	17578.80	15/12/2021	0000000163724	002469	000000	3283.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004174	0000001	23602.74	15/12/2021	0000000163724	002469	000000	2362.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004175	0000001	20005.85	15/12/2021	0000000163724	002469	000000	5073.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004176	0000001	1750.00	15/12/2021	0000000163724	002469	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004177	0000001	15779.99	15/12/2021	0000000163724	002469	000000	4832.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004178	0000001	1375.00	15/12/2021	0000000163724	002469	000000	107.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004179	0000001	10117.68	15/12/2021	0000000163724	002469	000000	811.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004180	0000001	9501.02	15/12/2021	0000000163724	002469	000000	1396.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004181	0000001	4672.22	15/12/2021	0000000163724	002469	000000	370.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004182	0000001	40840.84	15/12/2021	0000000163724	002469	000000	5332.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004182	0000002	40840.84	15/12/2021	0000000163724	002469	000000	5364.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004183	0000001	18300.00	15/12/2021	0000000134600	002469	000000	4299.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004184	0000001	31045.75	15/12/2021	0000000163724	002469	000000	2588.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004185	0000001	2000.00	15/12/2021	0000000163724	002469	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004186	0000001	6502.25	15/12/2021	0000000163724	002469	000000	1111.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004187	0000001	15600.00	15/12/2021	0000000163724	002469	000000	1272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004188	0000001	77454.17	15/12/2021	0000000163724	002469	000000	13616.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006380	0000001	50.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006381	0000001	50.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006382	0000001	50.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006383	0000001	2100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006433	0000001	11043.76	15/12/2021	0000000850209	002469	000000	861.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006434	0000001	7253.25	15/12/2021	0000000850209	002469	000000	624.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006437	0000001	19103.84	15/12/2021	0000000850209	002469	000000	2920.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006438	0000001	3000.00	15/12/2021	0000000850209	002469	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006440	0000001	2600.00	15/12/2021	0000000850209	002469	000000	201.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006441	0000001	8254.59	15/12/2021	0000000850209	002469	000000	1066.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006442	0000001	2446.55	15/12/2021	0000000850209	002469	000000	376.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006444	0000001	2303.13	15/12/2021	000000015458X	002469	000000	174.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006445	0000001	3300.00	15/12/2021	0000000161128	002469	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006451	0000001	6050.00	15/12/2021	0000000850209	002469	000000	453.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006242	0000001	47.96	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006243	0000001	50.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006244	0000001	50.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006245	0000001	50.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006538	0000001	271.70	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006247	0000001	200.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006248	0000001	200.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006249	0000001	200.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006250	0000001	200.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006251	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006252	0000001	250.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006253	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006254	0000001	250.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006255	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006256	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006257	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006258	0000001	300.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006259	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006260	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006261	0000001	300.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006262	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006263	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006264	0000001	350.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006265	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006266	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006267	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006269	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006270	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006271	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006272	0000001	250.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006273	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006274	0000001	200.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006275	0000001	500.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006276	0000001	150.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006277	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006278	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006279	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006280	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006281	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006282	0000001	300.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006283	0000001	300.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006284	0000001	100.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006285	0000001	400.00	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006232	0000001	16.40	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006236	0000001	85.44	15/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006593	0000001	10.45	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005787	0000001	726.66	16/12/2021	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005788	0000001	507.15	16/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006489	0000001	2100.00	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006457	0000001	2550.00	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006458	0000001	50.00	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006459	0000001	50.00	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006460	0000001	90.07	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006471	0000001	3440.72	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006473	0000001	2490.60	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006474	0000001	2468.20	16/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004116	0000001	6000.00	16/12/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004129	0000001	27000.00	16/12/2021	0000000163724	002469	000000	1350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004123	0000001	19500.00	16/12/2021	0000000163724	002469	000000	975.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004141	0000001	3000.00	16/12/2021	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004142	0000001	3000.00	16/12/2021	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004143	0000001	6000.00	16/12/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004144	0000001	6000.00	16/12/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004145	0000001	1500.00	16/12/2021	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004146	0000001	6000.00	16/12/2021	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004147	0000001	3000.00	16/12/2021	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004148	0000001	13500.00	16/12/2021	0000000163724	002469	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004153	0000001	1320.00	16/12/2021	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004154	0000001	1200.00	16/12/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004155	0000001	1520.00	16/12/2021	0000000163724	002469	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006079	0000002	1200.00	16/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006516	0000001	1260.00	16/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006594	0000001	31.35	16/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005786	0000001	62701.00	16/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	89.99	16/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006397	0000001	310.00	16/12/2021	0000000580406	002469	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006223	0000002	180.00	16/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006503	0000001	630.00	17/12/2021	0000000850209	002469	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006595	0000001	402.07	17/12/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006389	0000001	7601.20	17/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006536	0000001	800.00	17/12/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006537	0000001	800.00	17/12/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	800.00	17/12/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	800.00	17/12/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006541	0000001	800.00	17/12/2021	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006542	0000001	880.00	17/12/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006543	0000001	450.00	17/12/2021	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006544	0000001	880.00	17/12/2021	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006545	0000001	400.00	17/12/2021	0000000165727	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006546	0000001	500.00	17/12/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006547	0000001	500.00	17/12/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	1350.00	17/12/2021	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006549	0000001	900.00	17/12/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006550	0000001	500.00	17/12/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006573	0000001	900.00	17/12/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006574	0000001	500.00	17/12/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006596	0000001	10.45	17/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006597	0000001	94.05	17/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006644	0000001	10236.14	17/12/2021	0000000176036	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006529	0000001	1098.95	17/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006386	0000001	1767.00	17/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006376	0000001	2500.00	17/12/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006375	0000001	2244.00	17/12/2021	0000000850209	002469	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006472	0000001	2025.00	17/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006479	0000001	408.00	17/12/2021	0000000850209	002469	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006480	0000001	2448.00	17/12/2021	0000000850209	002469	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006481	0000001	800.00	17/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006394	0000001	950.00	17/12/2021	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006497	0000001	360.00	17/12/2021	0000000850209	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006498	0000001	650.00	17/12/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006499	0000001	480.00	17/12/2021	0000000850209	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006501	0000001	300.00	17/12/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006486	0000001	121.01	17/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006490	0000001	50.00	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006491	0000001	50.00	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006492	0000001	50.00	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006495	0000001	100.00	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006508	0000001	87.00	17/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006511	0000001	63.00	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006512	0000001	90.00	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006514	0000001	364.80	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006515	0000001	151.60	17/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006599	0000001	20.90	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006488	0000001	100.00	17/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006087	0000001	1100.00	20/12/2021	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006618	0000001	1420.00	20/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006592	0000001	1831.58	20/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006505	0000001	850.00	20/12/2021	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006530	0000001	511.81	20/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006531	0000001	12069.09	20/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006689	0000001	4318.99	20/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006696	0000001	0.33	20/12/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004194	0000001	270.00	20/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004195	0000001	280.00	20/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004206	0000001	500.00	20/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004221	0000001	480.00	20/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004240	0000001	20.90	20/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004237	0000001	1000.00	20/12/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004294	0000001	10.45	21/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006697	0000001	100.00	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006575	0000001	1580.00	21/12/2021	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006723	0000001	350.00	21/12/2021	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006724	0000001	550.00	21/12/2021	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006667	0000001	3500.00	21/12/2021	0000000850209	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006673	0000001	866.25	21/12/2021	0000000850209	002469	000000	43.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006674	0000001	367.50	21/12/2021	0000000850209	002469	000000	18.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006726	0000001	125.40	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006727	0000001	31.96	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006517	0000001	7000.00	21/12/2021	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006522	0000001	2500.00	21/12/2021	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006534	0000001	750.00	21/12/2021	0000002156547	002469	859834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006551	0000001	790.00	21/12/2021	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006555	0000001	250.00	21/12/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006572	0000001	336.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006449	0000001	250.00	21/12/2021	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006450	0000001	340.00	21/12/2021	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006493	0000001	600.00	21/12/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006509	0000001	620.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006388	0000001	3230.00	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006691	0000001	2919.57	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006443	0000001	89.99	21/12/2021	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006482	0000001	2780.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006483	0000001	1608.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006484	0000001	670.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006485	0000001	260.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006552	0000001	100.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006553	0000001	3500.00	21/12/2021	0000000850209	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006569	0000001	100.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006581	0000001	2035.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006598	0000001	639.75	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006610	0000001	1438.00	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006617	0000001	3840.00	21/12/2021	0000000850209	002469	000000	276.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006649	0000001	5760.00	21/12/2021	0000000850209	002469	000000	414.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006652	0000001	7840.00	21/12/2021	0000000850209	002469	000000	564.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006655	0000001	6400.00	21/12/2021	0000000850209	002469	000000	468.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006659	0000001	3840.00	21/12/2021	0000000850209	002469	000000	276.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006688	0000001	3520.00	21/12/2021	0000000850209	002469	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006692	0000001	1632.00	21/12/2021	0000000850209	002469	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006698	0000001	100.00	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006722	0000001	100.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006446	0000001	89.99	21/12/2021	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006510	0000001	230.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006519	0000001	370.00	21/12/2021	0000000850209	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006527	0000001	2762.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006568	0000001	800.00	21/12/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006520	0000001	870.00	21/12/2021	0000000850209	002469	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006523	0000001	673.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006524	0000001	750.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006525	0000001	14654.86	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006526	0000001	14484.37	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006576	0000001	830.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006616	0000001	88.78	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006401	0000001	1900.01	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006496	0000001	1035.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006377	0000001	90.00	21/12/2021	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006507	0000001	125.30	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006556	0000001	100.00	21/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006609	0000001	100.00	21/12/2021	0000000850209	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006502	0000001	1840.00	21/12/2021	0000000850209	002469	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006504	0000001	330.00	21/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006571	0000001	220.00	21/12/2021	0000000850209	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006645	0000001	500.00	21/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006500	0000001	400.00	21/12/2021	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006535	0000001	1100.00	21/12/2021	000000016013X	002469	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006246	0000001	1500.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006487	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006287	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006288	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006289	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006290	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006291	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006292	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006293	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006294	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006296	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006297	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006298	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006299	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006301	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006302	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006303	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006304	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006305	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006306	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006307	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006308	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006309	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006310	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006311	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006312	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006313	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006314	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006315	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006316	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006318	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006320	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006321	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006322	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006323	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006324	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006325	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006326	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006327	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006328	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006329	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006330	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006331	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006332	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006333	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006334	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006335	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006336	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006337	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006338	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006339	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006340	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006341	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006342	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006343	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006344	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006345	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006346	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006347	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006348	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006349	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006350	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006351	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006352	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006353	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006354	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006355	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006356	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006357	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006358	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006359	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006360	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006361	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006362	0000001	100.00	21/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006558	0000001	42.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006559	0000001	168.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006560	0000001	50.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006561	0000001	50.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006562	0000001	50.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006656	0000001	560.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006619	0000001	110.00	22/12/2021	000000016013X	002469	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006564	0000001	205.30	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006565	0000001	159.80	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006566	0000001	69.70	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006567	0000001	100.30	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006578	0000001	1218.00	22/12/2021	000000016013X	002469	000000	60.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006579	0000001	4085.68	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006580	0000001	593.42	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006582	0000001	50.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006583	0000001	50.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006584	0000001	50.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006585	0000001	1400.00	22/12/2021	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006586	0000001	2000.00	22/12/2021	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006587	0000001	200.00	22/12/2021	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006588	0000001	452.00	22/12/2021	000000016013X	002469	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006589	0000001	800.00	22/12/2021	000000016013X	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006590	0000001	750.00	22/12/2021	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006591	0000001	400.00	22/12/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006622	0000001	947.94	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006623	0000001	378.95	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006624	0000001	600.00	22/12/2021	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006627	0000001	42.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006630	0000001	400.00	22/12/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006631	0000001	500.00	22/12/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006632	0000001	400.00	22/12/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006633	0000001	400.00	22/12/2021	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006635	0000001	500.00	22/12/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006636	0000001	1100.00	22/12/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006637	0000001	1100.00	22/12/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006638	0000001	1100.00	22/12/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006639	0000001	1100.00	22/12/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006641	0000001	1100.00	22/12/2021	000000016013X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006647	0000001	2900.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006651	0000001	560.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006653	0000001	560.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006687	0000001	450.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006677	0000001	300.00	22/12/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006678	0000001	250.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006679	0000001	3962.50	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006680	0000001	4059.46	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006682	0000001	300.00	22/12/2021	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006683	0000001	100.00	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006798	0000001	188.10	22/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006385	0000001	6956.95	22/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006643	0000001	93041.82	22/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006608	0000001	700.00	22/12/2021	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006735	0000001	45.87	22/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006642	0000001	11762.42	22/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006791	0000001	10.45	22/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006640	0000001	5859.68	22/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006676	0000001	680.40	22/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006168	0000001	29262.31	22/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006904	0000001	85.76	23/12/2021	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006725	0000001	1500.00	23/12/2021	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006896	0000001	464.20	23/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006897	0000001	2199.80	23/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006898	0000001	25.20	23/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006723	0000002	350.00	23/12/2021	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006701	0000001	900.00	23/12/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	1000.00	23/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006607	0000001	950.00	23/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006828	0000001	1445.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006829	0000001	8500.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006894	0000001	57.60	23/12/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006895	0000001	522.00	23/12/2021	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006900	0000001	680.20	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006901	0000001	177.65	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006902	0000001	57.60	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006664	0000001	4500.00	23/12/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006604	0000001	200.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006611	0000001	2600.00	23/12/2021	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006699	0000001	2000.00	23/12/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006715	0000001	4500.00	23/12/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006478	0000001	87.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006646	0000001	1400.00	23/12/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006663	0000001	9600.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006600	0000001	400.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006500	0000002	400.00	23/12/2021	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006702	0000001	150.00	23/12/2021	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006703	0000001	400.00	23/12/2021	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006601	0000001	1000.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006602	0000001	500.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006603	0000001	400.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006606	0000001	400.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006615	0000001	300.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006625	0000001	180.00	23/12/2021	0000000850209	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006504	0000002	330.00	23/12/2021	0000000850209	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006557	0000001	360.70	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006570	0000001	500.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006463	0000001	100.00	23/12/2021	0000000850209	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006464	0000001	150.00	23/12/2021	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006467	0000001	100.00	23/12/2021	0000000850209	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006468	0000001	175.00	23/12/2021	0000000850209	002469	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006470	0000001	400.00	23/12/2021	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006494	0000001	1209.90	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006387	0000001	180.00	23/12/2021	0000000850209	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006393	0000001	150.00	23/12/2021	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006395	0000001	400.00	23/12/2021	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006396	0000001	140.00	23/12/2021	0000000850209	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006398	0000001	150.00	23/12/2021	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006399	0000001	280.00	23/12/2021	0000000850209	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006400	0000001	150.00	23/12/2021	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006439	0000001	300.00	23/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006461	0000001	300.00	23/12/2021	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006672	0000001	2000.00	23/12/2021	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006714	0000001	1300.00	23/12/2021	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004311	0000001	52.25	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004238	0000001	5715.59	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004239	0000001	4098.45	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004241	0000001	150.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004242	0000001	166.43	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004243	0000001	174.32	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004244	0000001	163.30	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004247	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004248	0000001	435.60	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004249	0000001	3959.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004250	0000001	320.00	23/12/2021	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004251	0000001	480.00	23/12/2021	0000000163724	002469	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004252	0000001	300.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004255	0000001	710.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004256	0000001	1420.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004257	0000001	710.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004258	0000001	2992.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004259	0000001	1420.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004260	0000001	710.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004261	0000001	355.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004262	0000001	4295.80	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004263	0000001	1416.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004264	0000001	1600.00	23/12/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004265	0000001	1000.00	23/12/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004266	0000001	1000.00	23/12/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004267	0000001	1600.00	23/12/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004268	0000001	1600.00	23/12/2021	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004269	0000001	1000.00	23/12/2021	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004270	0000001	1600.00	23/12/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004271	0000001	1000.00	23/12/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004272	0000001	1000.00	23/12/2021	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004273	0000001	1200.00	23/12/2021	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004274	0000001	1600.00	23/12/2021	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004275	0000001	4000.00	23/12/2021	0000000163724	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004276	0000001	310.00	23/12/2021	0000000163724	002469	000000	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004277	0000001	212.20	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004278	0000001	184.80	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004279	0000001	129.60	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004280	0000001	40.61	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004284	0000001	153.19	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004285	0000001	82.35	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004287	0000001	24639.38	23/12/2021	0000000134600	002469	000000	1232.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004288	0000001	350.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004289	0000001	350.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004290	0000001	350.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004291	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004292	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004293	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004222	0000001	6000.00	23/12/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004223	0000001	5000.00	23/12/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004224	0000001	1391.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004225	0000001	40.64	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004226	0000001	51.16	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004227	0000001	40.64	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004228	0000001	1400.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004230	0000001	2118.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004231	0000001	6000.00	23/12/2021	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004232	0000001	340.00	23/12/2021	0000000163724	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004233	0000001	607.20	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004235	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004236	0000001	2520.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004207	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004208	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004209	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004210	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004211	0000001	372.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004212	0000001	126.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004213	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004214	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004215	0000001	350.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004216	0000001	121.92	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004217	0000001	141.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004218	0000001	1360.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004219	0000001	45.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004220	0000001	90.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004196	0000001	395.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004197	0000001	4619.37	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004198	0000001	366.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004199	0000001	300.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004200	0000001	1224.80	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004201	0000001	199.75	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004202	0000001	5000.00	23/12/2021	0000000163724	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004203	0000001	4200.00	23/12/2021	0000000163724	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004204	0000001	1500.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004205	0000001	270.36	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004156	0000001	30.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004190	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004191	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004192	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004193	0000001	2020.00	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004149	0000001	30.69	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004150	0000001	1240.25	23/12/2021	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004151	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004152	0000001	89.99	23/12/2021	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004131	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004132	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004133	0000001	40.00	23/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004135	0000001	89.99	23/12/2021	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004136	0000001	89.99	23/12/2021	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004137	0000001	189.98	23/12/2021	0000000163724	002469	000000	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004138	0000001	99.99	23/12/2021	0000000134600	002469	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004140	0000001	1055.00	23/12/2021	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006799	0000001	150.00	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006684	0000001	550.00	23/12/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006685	0000001	600.00	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006686	0000001	800.00	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006704	0000001	85.32	23/12/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006705	0000001	52.13	23/12/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006706	0000001	69.02	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006707	0000001	9.84	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006708	0000001	589.46	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006709	0000001	3049.60	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006711	0000001	6384.40	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006712	0000001	210.00	23/12/2021	0000000154636	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006717	0000001	89.99	23/12/2021	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006718	0000001	89.99	23/12/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006719	0000001	89.99	23/12/2021	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006720	0000001	89.99	23/12/2021	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006721	0000001	89.99	23/12/2021	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006736	0000001	285.70	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006737	0000001	328.66	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006738	0000001	509.32	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006739	0000001	24.00	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006740	0000001	30.00	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006741	0000001	301.09	23/12/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006742	0000001	231.87	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006743	0000001	2770.00	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006744	0000001	358.23	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006745	0000001	230.90	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006746	0000001	2047.00	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006747	0000001	12.63	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006748	0000001	4953.74	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006749	0000001	12.00	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006654	0000001	560.00	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006634	0000001	500.00	23/12/2021	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006628	0000001	30.00	23/12/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006629	0000001	27.00	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006577	0000001	64.13	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006620	0000001	140.00	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006621	0000001	72.51	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006671	0000001	220.00	23/12/2021	000000015458X	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006237	0000001	16.40	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006238	0000001	322.64	23/12/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006905	0000001	20.90	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006906	0000001	20.90	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006907	0000001	20.90	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006563	0000001	12.00	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006295	0000001	100.00	23/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006233	0000001	13.12	23/12/2021	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006234	0000001	19.68	23/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006235	0000001	6.56	23/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006670	0000001	3152.00	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006462	0000001	350.00	24/12/2021	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006466	0000001	160.00	24/12/2021	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006854	0000001	260.00	24/12/2021	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006612	0000001	1260.00	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006661	0000001	1495.85	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006837	0000001	934.00	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006752	0000001	4410.00	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006782	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006783	0000001	1200.00	24/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006784	0000001	1100.00	24/12/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006785	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006786	0000001	800.00	24/12/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006787	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006788	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006789	0000001	1100.00	24/12/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006790	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006792	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006793	0000001	800.00	24/12/2021	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006794	0000001	920.00	24/12/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006795	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006796	0000001	1200.00	24/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006797	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006817	0000001	1200.00	24/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006818	0000001	1100.00	24/12/2021	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006825	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006827	0000001	5040.00	24/12/2021	0000000850209	002469	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006833	0000001	1060.00	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006731	0000001	218.74	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006802	0000001	200.00	24/12/2021	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006803	0000001	920.00	24/12/2021	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006804	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006805	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006806	0000001	550.00	24/12/2021	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006807	0000001	1200.00	24/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006808	0000001	1120.00	24/12/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006809	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006810	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006811	0000001	1200.00	24/12/2021	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006812	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006814	0000001	600.00	24/12/2021	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006815	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006816	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006820	0000001	550.00	24/12/2021	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006821	0000001	1120.00	24/12/2021	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006822	0000001	500.00	24/12/2021	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006823	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006824	0000001	1000.00	24/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006733	0000001	494.34	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006675	0000001	2040.00	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006614	0000001	510.00	24/12/2021	0000000850209	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006903	0000001	114.95	24/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006908	0000001	20.90	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006838	0000001	650.00	24/12/2021	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006839	0000001	4500.00	24/12/2021	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006857	0000001	3751.08	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005875	0000001	800.80	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005872	0000001	1047.06	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006732	0000001	254.66	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006730	0000001	179.76	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006613	0000001	2520.00	24/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006626	0000001	150.00	24/12/2021	0000000580406	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006899	0000001	20.90	24/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	1000.00	24/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006754	0000001	1000.00	24/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006755	0000001	1120.00	24/12/2021	0000000165727	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006756	0000001	1000.00	24/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	95.00	24/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006693	0000001	978.00	24/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006694	0000001	2992.00	24/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006695	0000001	1496.00	24/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006648	0000001	7772.30	24/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006662	0000001	1584.00	24/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	21562.00	24/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006668	0000001	6387.30	24/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006669	0000001	4768.64	24/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006758	0000001	1000.00	24/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006759	0000001	1200.00	24/12/2021	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	1600.00	24/12/2021	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006761	0000001	1000.00	24/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006762	0000001	1000.00	24/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006763	0000001	1400.00	24/12/2021	0000000165727	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006764	0000001	2000.00	24/12/2021	0000000165727	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006765	0000001	1720.00	24/12/2021	0000000165727	002469	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006766	0000001	1075.00	24/12/2021	0000000165727	002469	000000	53.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006767	0000001	850.00	24/12/2021	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006768	0000001	900.00	24/12/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006769	0000001	900.00	24/12/2021	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006770	0000001	500.00	24/12/2021	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006771	0000001	960.00	24/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006772	0000001	960.00	24/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006773	0000001	960.00	24/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006774	0000001	960.00	24/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006775	0000001	960.00	24/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006776	0000001	960.00	24/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006777	0000001	960.00	24/12/2021	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006778	0000001	600.00	24/12/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006779	0000001	600.00	24/12/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006780	0000001	600.00	24/12/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006781	0000001	600.00	24/12/2021	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006826	0000001	1200.00	24/12/2021	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006729	0000001	374.50	24/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006831	0000001	36.98	27/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006832	0000001	84.18	27/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006836	0000001	1846.23	27/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006846	0000001	362.50	27/12/2021	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006852	0000001	1335.00	27/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006853	0000001	1395.00	27/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006855	0000001	1470.00	27/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006856	0000001	1470.00	27/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000002	905.00	27/12/2021	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	52.25	27/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006859	0000001	3382.00	27/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006860	0000001	4806.00	27/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	340.00	27/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	4360.50	27/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006878	0000001	410.00	27/12/2021	0000000580406	002469	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	1300.00	27/12/2021	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006886	0000001	1485.46	27/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006887	0000001	2504.61	27/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006888	0000001	255.00	27/12/2021	0000000580406	002469	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006889	0000001	255.00	27/12/2021	0000000580406	002469	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006884	0000001	63.00	28/12/2021	0000002156547	002469	000000	3.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006913	0000001	1400.00	28/12/2021	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006882	0000001	1365.00	28/12/2021	0000000850209	002469	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006950	0000001	83.60	28/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006951	0000001	73.15	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006384	0000002	103700.00	28/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006865	0000001	119.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006890	0000001	9490.00	28/12/2021	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006912	0000001	21500.00	28/12/2021	0000000850209	002469	000000	1075.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006916	0000001	1000.00	28/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006917	0000001	1000.00	28/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006918	0000001	1000.00	28/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006813	0000001	5760.00	28/12/2021	0000000850209	002469	000000	414.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006819	0000001	6720.00	28/12/2021	0000000850209	002469	000000	483.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006893	0000001	530.00	28/12/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006834	0000001	2244.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006835	0000001	7237.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006848	0000001	3600.00	28/12/2021	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006851	0000001	6330.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006864	0000001	684.45	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006866	0000001	372.20	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006877	0000001	820.00	28/12/2021	0000000850209	002469	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006891	0000001	530.00	28/12/2021	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006892	0000001	1000.00	28/12/2021	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006926	0000001	750.00	28/12/2021	0000002156547	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006665	0000001	5550.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006650	0000001	4269.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006657	0000001	1835.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006658	0000001	902.50	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006660	0000001	1160.00	28/12/2021	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006879	0000001	200.00	28/12/2021	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006880	0000001	150.00	28/12/2021	0000002156547	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006881	0000001	250.00	28/12/2021	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006914	0000001	1500.00	28/12/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006734	0000001	200.00	28/12/2021	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006801	0000001	1500.00	28/12/2021	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006830	0000001	3000.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006844	0000001	612.59	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006751	0000001	7200.00	28/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006910	0000001	1000.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006911	0000001	2850.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006871	0000001	1925.00	28/12/2021	000000016013X	002469	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006872	0000001	250.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006873	0000001	250.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006874	0000001	200.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006875	0000001	77.00	28/12/2021	000000016013X	002469	000000	3.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006948	0000001	83.60	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006750	0000001	1100.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006840	0000001	2400.00	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006842	0000001	485.00	28/12/2021	000000016013X	002469	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006843	0000001	190.00	28/12/2021	000000016013X	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006845	0000001	40.64	28/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006847	0000001	60.00	28/12/2021	000000016013X	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006849	0000001	120.00	29/12/2021	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006938	0000001	1379.48	29/12/2021	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006939	0000001	2845.36	29/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006940	0000001	1943.45	29/12/2021	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006928	0000001	1945.00	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006930	0000001	13503.43	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006932	0000001	800.00	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006933	0000001	14104.01	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006946	0000001	4493.24	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006952	0000001	1250.00	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006929	0000001	3287.00	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006955	0000001	10.45	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006850	0000001	2200.00	29/12/2021	0000000850209	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006927	0000001	119.43	29/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006937	0000001	2975.00	29/12/2021	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006956	0000001	9.33	29/12/2021	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006934	0000001	1610.53	29/12/2021	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006935	0000001	6873.24	29/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006945	0000001	3190.90	29/12/2021	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006947	0000001	970.00	29/12/2021	0000000165727	002469	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006949	0000001	3150.00	29/12/2021	0000000165727	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006953	0000001	9491.85	29/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006954	0000001	11520.00	29/12/2021	000000008722X	002469	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006858	0000001	5566.93	29/12/2021	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	980.00	29/12/2021	0000000580406	002469	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006957	0000001	22738.67	30/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006958	0000001	19559.73	30/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006959	0000001	10038.23	30/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006961	0000001	7153.41	30/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006962	0000001	0.06	30/12/2021	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006964	0000001	2.59	30/12/2021	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006974	0000001	49.00	30/12/2021	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006173	0000001	96980.30	30/12/2021	0000006477804	000041	000000	1939.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004312	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004321	0000001	660.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004322	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004324	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004325	0000001	1300.00	30/12/2021	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004328	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004329	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004330	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004331	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004344	0000001	10.45	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004295	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004296	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004297	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004298	0000001	40.00	30/12/2021	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006960	0000001	10111.29	31/12/2021	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10900

Última atualização: 11/06/2024