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 e Financas	0000003	0000001	4.75	04/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000002	0000001	4.75	04/01/2021	0000000130362	025208	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. DE SAUDE C/C 13.036-2
Secretaria de Desenvolvimento Social	0000001	0000001	4.75	04/01/2021	0000000146293	025208	000000	0.00	1	Conta Corrente	FMAS-FUNDO MUN.DE ASSISTENCIA SOCIAL
Secretaria de Administracao e Financas	0000007	0000001	129.03	05/01/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Administracao e Financas	0000009	0000001	1120.13	05/01/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000017	0000001	10.45	07/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Administracao e Financas	0000018	0000001	60.69	07/01/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000005	0000001	23.46	08/01/2021	0000000093513	025208	000000	0.00	1	Conta Corrente	B.B C/C N§ 9.351-3-CIDE
Secretaria de Administracao e Financas	0000006	0000001	10401.47	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000050	0000001	73.15	08/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Administracao e Financas	0000051	0000001	94.05	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000004	0000001	9237.32	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000004	0000002	0.65	08/01/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.337-X-ITR
Secretaria de Gestao	0000035	0000001	1002.00	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000010	0000001	69.03	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Procuradoria-Geral de Remigio	0000053	0000001	350756.30	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000052	0000001	20.90	08/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000008	0000001	310.42	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000012	0000001	27.57	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000028	0000001	11880.00	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000029	0000001	23040.00	08/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Agricultura e Meio Ambiente	0000030	0000001	25460.00	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000031	0000001	15480.00	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000032	0000001	19640.00	08/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Agricultura e Meio Ambiente	0000033	0000001	17100.00	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000034	0000001	14400.00	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000036	0000001	14760.00	08/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000037	0000001	14760.00	08/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Fundo Municipal de Saude	0000011	0000001	5940.00	08/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000014	0000001	740.00	08/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Assistência Social	0000048	0000001	83.60	08/01/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
Fundo Municipal de Assistência Social	0000049	0000001	94.05	08/01/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ
Secretaria de Desenvolvimento Social	0000038	0000001	114.23	11/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Gestao	0000039	0000001	42.24	11/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Administracao e Financas	0000056	0000001	20.90	11/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000057	0000001	1.87	11/01/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000088	0000001	20.90	12/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000058	0000001	240.00	12/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000059	0000001	150.00	12/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000060	0000001	48.00	12/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000063	0000001	1500.00	12/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000064	0000001	1500.00	12/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000079	0000001	1470.00	12/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Educacao	0000086	0000001	312.17	12/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Saude	0000061	0000001	1200.00	12/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000062	0000001	1200.00	12/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000084	0000001	113.82	12/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Obras e Servicos Urbanos	0000026	0000001	3120.00	12/01/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Obras e Servicos Urbanos	0000027	0000001	60.00	12/01/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Saude	0000081	0000001	1470.00	12/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Fundo Municipal de Assistência Social	0000089	0000001	10.45	12/01/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ
Secretaria de Agricultura e Meio Ambiente	0000090	0000001	31.53	13/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Agricultura e Meio Ambiente	0000091	0000001	25.70	13/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Fundo Municipal de Saude	0000093	0000001	200.00	14/01/2021	0000000060755	025208	000000	0.00	1	Conta Corrente	VIG. SANITARIA
Fundo Municipal de Saude	0000094	0000001	166.68	14/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000097	0000001	183.73	14/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000098	0000001	161.89	14/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000105	0000001	10.45	14/01/2021	0000000060755	025208	000000	0.00	1	Conta Corrente	VIG. SANITARIA
Secretaria de Obras e Servicos Urbanos	0000065	0000001	2350.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000066	0000001	2400.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000068	0000001	2320.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000069	0000001	1105.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000070	0000001	2363.00	14/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Obras e Servicos Urbanos	0000071	0000001	1536.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000073	0000001	1200.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000074	0000001	418.50	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000075	0000001	2160.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000076	0000001	1616.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000077	0000001	2718.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000078	0000001	848.00	14/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Obras e Servicos Urbanos	0000082	0000001	2200.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000083	0000001	1081.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000085	0000001	2700.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000099	0000001	88.78	14/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Saude	0000087	0000001	1500.00	14/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000096	0000001	64.05	14/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Saude	0000104	0000001	20.90	14/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000095	0000001	29.69	14/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Educacao	0000067	0000001	1328.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Educacao	0000080	0000001	2480.00	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000100	0000001	135.85	14/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000101	0000001	31.35	14/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Administracao e Financas	0000102	0000001	10.45	14/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000103	0000001	41.80	14/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Fundo Municipal de Assistência Social	0000092	0000001	280.00	14/01/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
Secretaria de Gestao	0000106	0000001	35.69	15/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Gestao	0000107	0000001	42.93	15/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Saude	0000110	0000001	69.18	15/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Agricultura e Meio Ambiente	0000108	0000001	1550.00	15/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Agricultura e Meio Ambiente	0000109	0000001	1600.00	15/01/2021	0000000061220	025208	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A N§ 6.122-0 FEIRA LIVRE
Fundo Municipal de Saude	0000121	0000001	600.00	18/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000124	0000001	1155.00	18/01/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	APOIO FINANC. PFEC INC I-SAuDE E ASSISTÊNCIA LC173
Fundo Municipal de Saude	0000126	0000001	769.89	18/01/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	APOIO FINANC. PFEC INC I-SAuDE E ASSISTÊNCIA LC173
Fundo Municipal de Saude	0000127	0000001	750.00	18/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000130	0000001	10.45	18/01/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	APOIO FINANC. PFEC INC I-SAuDE E ASSISTÊNCIA LC173
Secretaria de Transito	0000120	0000001	79.00	18/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Saude	0000119	0000001	506.00	18/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000128	0000001	10.45	18/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Procuradoria-Geral de Remigio	0000129	0000001	1289.09	18/01/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	BB S/A PMR/RPV C/C 11.887-7
Secretaria de Saude	0000136	0000001	8656.95	19/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000135	0000001	6100.40	19/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000137	0000001	26.79	19/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Educacao	0000138	0000001	179.95	19/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Educacao	0000139	0000001	179.95	19/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Educacao	0000140	0000001	186.58	19/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Gestao	0000133	0000001	1000.00	19/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000149	0000001	1104.00	19/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000147	0000001	10.45	19/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Administracao e Financas	0000148	0000001	10.45	19/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Desenvolvimento Social	0000131	0000001	81.49	19/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Obras e Servicos Urbanos	0000134	0000001	6183.15	19/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Obras e Servicos Urbanos	0000142	0000001	452.52	19/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Obras e Servicos Urbanos	0000122	0000001	1794.86	19/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000123	0000001	9810.64	19/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Saude	0000132	0000001	2000.00	19/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000141	0000001	1030.00	20/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000019	0000001	1260.00	20/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000020	0000001	2194.50	20/01/2021	0000000165913	025208	000000	97.24	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000021	0000001	11686.55	20/01/2021	0000000165913	025208	000000	340.34	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000022	0000001	2084.25	20/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000072	0000001	9600.00	20/01/2021	0000000165913	025208	000000	288.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Secretaria de Agricultura e Meio Ambiente	0000154	0000001	3000.00	20/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Agricultura e Meio Ambiente	0000032	0000002	10000.00	20/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000054	0000001	2900.00	20/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000152	0000001	6664.00	20/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000152	0000002	280.00	20/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Desenvolvimento Social	0000023	0000001	361.73	20/01/2021	0000000021458	025208	000000	97.24	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Transito	0000146	0000001	24.60	20/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000158	0000001	10.45	20/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000025	0000001	6429.13	20/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000004	0000003	2153.22	20/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000015	0000001	3031.28	20/01/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000016	0000001	2413.95	20/01/2021	0000000160199	025208	000000	145.86	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Saude	0000151	0000001	56.79	20/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000159	0000001	10.45	20/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000024	0000001	13719.86	20/01/2021	0000000021458	025208	000000	2497.24	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Esporte e Lazer	0000150	0000001	207.34	20/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000183	0000001	183.23	21/01/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	GBF FNAS Conta Corrente
Fundo Municipal de Assistência Social	0000187	0000001	183.23	21/01/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	GBF FNAS Conta Corrente
Fundo Municipal de Assistência Social	0000189	0000001	316.55	21/01/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	GBF FNAS Conta Corrente
Secretaria de Saude	0000164	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000165	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000166	0000001	316.91	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000167	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000169	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000170	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000172	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000174	0000001	315.71	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000176	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000177	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000179	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000181	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000182	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000184	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000186	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000188	0000001	261.83	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000190	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000192	0000001	315.09	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000194	0000001	183.23	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000204	0000001	560.00	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000206	0000001	10.45	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000195	0000001	183.23	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000196	0000001	183.23	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000197	0000001	183.23	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000198	0000001	382.32	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000199	0000001	183.23	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000200	0000001	183.23	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000201	0000001	183.23	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000202	0000001	183.23	21/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000171	0000001	183.23	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Gestao	0000193	0000001	316.55	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Administracao e Financas	0000203	0000001	1800.00	21/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Desenvolvimento Social	0000180	0000001	183.23	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Desenvolvimento Social	0000185	0000001	183.23	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Obras e Servicos Urbanos	0000178	0000001	183.23	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Obras e Servicos Urbanos	0000191	0000001	183.23	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Agricultura e Meio Ambiente	0000168	0000001	261.83	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Agricultura e Meio Ambiente	0000173	0000001	261.83	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Agricultura e Meio Ambiente	0000175	0000001	183.23	21/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Fundo Municipal de Saude	0000143	0000001	600.00	21/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000205	0000001	550.00	21/01/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	APOIO FINANC. PFEC INC I-SAuDE E ASSISTÊNCIA LC173
Fundo Municipal de Saude	0000207	0000001	10.45	21/01/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	APOIO FINANC. PFEC INC I-SAuDE E ASSISTÊNCIA LC173
Secretaria de Administracao e Financas	0000004	0000005	221.16	22/01/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Administracao e Financas	0000004	0000004	34968.08	25/01/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	B.B S/A 8.150-7-IPVA REPASSE
Secretaria de Administracao e Financas	0000273	0000001	49.00	25/01/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000274	0000001	49.00	25/01/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Administracao e Financas	0000275	0000001	49.00	25/01/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Obras e Servicos Urbanos	0000125	0000001	60.00	25/01/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Obras e Servicos Urbanos	0000211	0000001	88.78	25/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000004	0000006	5.34	26/01/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Gestao	0000276	0000001	3184.00	26/01/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000280	0000001	746.00	27/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000208	0000001	207.34	27/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000209	0000001	207.34	27/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000272	0000001	700.00	27/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000279	0000001	79.00	27/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000277	0000001	88.78	27/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000278	0000001	88.78	27/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000283	0000001	265.55	28/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000242	0000001	600.00	28/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000244	0000001	33064.00	28/01/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000245	0000001	126256.59	28/01/2021	0000000165913	025208	000000	28291.81	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000246	0000001	21672.10	28/01/2021	0000000165913	025208	000000	4668.94	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000247	0000001	70000.00	28/01/2021	0000000165913	025208	000000	16850.07	1	Conta Corrente	BB FMS CUSTEIO SUS
Secretaria de Educacao	0000222	0000001	128952.37	28/01/2021	0000000160199	025208	000000	30288.24	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000225	0000001	241057.89	28/01/2021	0000000160199	025208	000000	56886.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000226	0000001	168395.12	28/01/2021	0000000160199	025208	000000	43139.06	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000227	0000001	22605.22	28/01/2021	0000000160199	025208	000000	5071.50	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000233	0000001	129677.10	28/01/2021	0000000160199	025208	000000	28203.16	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000234	0000001	3502.44	28/01/2021	0000000160199	025208	000000	1659.72	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000235	0000001	11707.31	28/01/2021	0000000160199	025208	000000	3178.84	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000237	0000001	79003.56	28/01/2021	0000000160199	025208	000000	19424.04	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Administracao e Financas	0000294	0000001	7000.00	28/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000294	0000002	7000.00	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000219	0000001	12409.13	29/01/2021	0000000021458	025208	000000	2785.11	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000221	0000001	6600.00	29/01/2021	0000000021458	025208	000000	311.39	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000335	0000001	31.35	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000347	0000001	1.87	29/01/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Administracao e Financas	0000359	0000001	10.45	29/01/2021	0000000061220	025208	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A N§ 6.122-0 FEIRA LIVRE
Secretaria de Gestao	0000297	0000001	56.74	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000216	0000001	13265.84	29/01/2021	0000000021458	025208	000000	2100.46	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000217	0000001	11511.25	29/01/2021	0000000021458	025208	000000	3138.80	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000218	0000001	3000.00	29/01/2021	0000000021458	025208	000000	400.82	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000261	0000001	19500.00	29/01/2021	0000000021458	025208	000000	4518.85	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000004	0000007	7045.26	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000239	0000001	8629.40	29/01/2021	0000000021458	025208	000000	2336.37	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000240	0000001	3467.05	29/01/2021	0000000021458	025208	000000	560.64	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000236	0000001	13927.47	29/01/2021	0000000021458	025208	000000	4380.78	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000223	0000001	16517.87	29/01/2021	0000000021458	025208	000000	5041.79	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000224	0000001	2845.00	29/01/2021	0000000021458	025208	000000	1371.50	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000259	0000001	104.17	29/01/2021	0000000070076	025208	000000	11.45	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000336	0000001	20.90	29/01/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000241	0000001	142399.60	29/01/2021	0000000070076	025208	000000	25632.98	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Procuradoria-Geral de Remigio	0000348	0000001	17246.92	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000243	0000001	62652.84	29/01/2021	0000000070076	025208	000000	17172.99	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Agricultura e Meio Ambiente	0000256	0000001	7173.70	29/01/2021	0000000021458	025208	000000	1121.27	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000301	0000001	31.44	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000302	0000001	23.97	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000303	0000001	32.59	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000304	0000001	22.97	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000284	0000001	88.78	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000296	0000001	325.63	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000282	0000001	233.94	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000252	0000001	25837.36	29/01/2021	0000000021458	025208	000000	7216.74	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000254	0000001	39659.33	29/01/2021	0000000021458	025208	000000	10372.52	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000255	0000001	1700.90	29/01/2021	0000000021458	025208	000000	641.47	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000248	0000001	14215.38	29/01/2021	0000000021458	025208	000000	5106.42	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000250	0000001	11000.00	29/01/2021	0000000021458	025208	000000	2029.03	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Transito	0000258	0000001	5455.41	29/01/2021	0000000021458	025208	000000	1543.93	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Esporte e Lazer	0000293	0000001	220.00	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Esporte e Lazer	0000295	0000001	70.00	29/01/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Esporte e Lazer	0000322	0000001	120.00	29/01/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Desenvolvimento Social	0000363	0000001	0.36	01/02/2021	0000000146293	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000144	0000001	2560.00	01/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000145	0000001	100.00	01/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000362	0000001	4.75	01/02/2021	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000360	0000001	4.75	01/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000377	0000001	10.45	02/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000378	0000001	10.45	02/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000383	0000001	1107.04	02/02/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000384	0000001	11.11	02/02/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000379	0000001	4440.00	02/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000380	0000001	3120.00	02/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000382	0000001	700.00	02/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000381	0000001	2500.00	02/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000385	0000001	1000.00	02/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000386	0000001	500.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000387	0000001	300.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000337	0000001	800.00	03/02/2021	0000000021458	025208	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000114	0000001	4136.00	03/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000118	0000001	2820.00	03/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000042	0000001	2408.69	03/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000047	0000001	13266.99	03/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000045	0000001	2259.94	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000210	0000001	50.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000160	0000001	100.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000112	0000001	565.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000361	0000001	231.28	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000399	0000001	41.80	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000040	0000001	19588.48	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000115	0000001	752.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000116	0000001	564.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000117	0000001	1128.00	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000043	0000001	25586.42	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000111	0000001	900.00	03/02/2021	0000000021458	025208	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000001	37818.63	03/02/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000044	0000001	101128.96	03/02/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000046	0000001	7049.60	03/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000396	0000001	232.24	04/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000392	0000001	248.00	04/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	434.00	04/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000411	0000001	10.45	04/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000437	0000001	20.90	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000338	0000001	20473.06	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000341	0000001	25558.86	05/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000346	0000001	19.29	05/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000402	0000001	207.34	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000406	0000001	220.00	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000001	40.00	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000430	0000001	37540.84	05/02/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	IRFF Conta Corrente
Secretaria de Educacao	0000431	0000001	37514.90	05/02/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	IRFF Conta Corrente
Secretaria de Educacao	0000432	0000001	100732.22	05/02/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	IRFF Conta Corrente
Secretaria de Educacao	0000339	0000001	38904.29	05/02/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	IRFF Conta Corrente
Secretaria de Educacao	0000344	0000001	6730.56	05/02/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	IRFF Conta Corrente
Secretaria de Obras e Servicos Urbanos	0000404	0000001	36.00	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000412	0000001	700.00	05/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000343	0000001	2568.15	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000340	0000001	2666.21	05/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000345	0000001	15022.04	05/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	3764.85	05/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000395	0000001	7680.00	05/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	5012.51	05/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000401	0000001	11525.80	05/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000281	0000001	11520.00	05/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000398	0000001	2000.00	05/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000373	0000001	1899.90	05/02/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000421	0000001	130.00	05/02/2021	0000000081000	025208	852048	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000438	0000001	10.45	05/02/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000422	0000001	300.00	08/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000423	0000001	250.00	08/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000403	0000001	1100.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000405	0000001	2000.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000407	0000001	2000.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	2000.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000418	0000001	810.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	610.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000424	0000001	1000.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000425	0000001	1460.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000427	0000001	1460.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	900.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	960.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000433	0000001	900.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	610.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	610.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000436	0000001	610.00	08/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000426	0000001	163.15	08/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000447	0000001	207.34	08/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000452	0000001	20.90	08/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000450	0000001	192.00	08/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000451	0000001	1656.00	08/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000001	6700.00	09/02/2021	0000000021458	025208	000000	837.40	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000457	0000001	31.35	09/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000310	0000001	16500.00	09/02/2021	0000000021458	025208	000000	1803.63	1	Conta Corrente	NULL
Secretaria de Educacao	0000311	0000001	7400.00	09/02/2021	0000000021458	025208	000000	977.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000319	0000001	6315.16	09/02/2021	0000000160199	025208	000000	462.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000320	0000001	6856.46	09/02/2021	0000000160199	025208	000000	462.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000321	0000001	10700.00	09/02/2021	0000000160199	025208	000000	907.50	1	Conta Corrente	NULL
Secretaria de Saude	0000312	0000001	11250.00	09/02/2021	0000000070076	025208	000000	1417.50	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	10316.65	09/02/2021	0000000070076	025208	000000	752.00	1	Conta Corrente	NULL
Secretaria de Saude	0000458	0000001	20.90	09/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000309	0000001	4500.00	09/02/2021	0000000021458	025208	000000	749.35	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000313	0000001	800.00	09/02/2021	0000000021458	025208	000000	151.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000331	0000001	550.00	09/02/2021	0000000021458	025208	000000	41.25	1	Conta Corrente	NULL
Secretaria de Transito	0000316	0000001	4500.00	09/02/2021	0000000021458	025208	000000	706.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000314	0000001	16700.00	09/02/2021	0000000021458	025208	000000	1799.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000332	0000001	1100.00	09/02/2021	0000000021458	025208	000000	269.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000333	0000001	6600.00	09/02/2021	0000000021458	025208	000000	495.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000456	0000001	88.78	09/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000324	0000001	10200.00	09/02/2021	0000000165913	025208	000000	1060.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000325	0000001	49400.00	09/02/2021	0000000165913	025208	000000	7701.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000326	0000001	2253.32	09/02/2021	0000000165913	025208	000000	168.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000327	0000001	2200.00	09/02/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000328	0000001	1950.00	09/02/2021	0000000165913	025208	000000	146.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000329	0000001	6000.00	09/02/2021	0000000070076	025208	000000	1074.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	19800.00	09/02/2021	0000000165913	025208	000000	3855.81	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000315	0000001	7500.00	09/02/2021	0000000021458	025208	000000	1045.47	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000334	0000001	1200.00	09/02/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000318	0000001	5700.00	09/02/2021	0000000021458	025208	000000	840.85	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000317	0000001	5200.00	09/02/2021	0000000021458	025208	000000	418.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000445	0000001	1000.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000463	0000001	180.00	10/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	2500.00	10/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000307	0000001	13050.00	10/02/2021	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000449	0000001	1280.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000453	0000001	60.00	10/02/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000454	0000001	60.00	10/02/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000455	0000001	60.00	10/02/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000372	0000001	750.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000394	0000001	3500.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000467	0000001	31.35	10/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000162	0000001	650.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000442	0000001	554.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000415	0000001	350.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000416	0000001	80.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000417	0000001	400.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000419	0000001	240.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000465	0000001	135.85	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000002	10410.92	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000306	0000001	3000.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000161	0000001	325.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000163	0000001	650.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000155	0000001	656.25	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000308	0000001	2600.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000156	0000001	220.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000466	0000001	1046.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000414	0000001	800.00	10/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000441	0000001	228.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000444	0000001	3000.00	10/02/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000446	0000001	260.00	10/02/2021	0000000021458	025208	000000	13.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000448	0000001	1250.00	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000008	17792.79	10/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000471	0000001	34.74	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000491	0000001	1500.00	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000376	0000001	949.95	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000509	0000001	1764.00	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000510	0000001	800.00	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000513	0000001	1200.00	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000514	0000001	62.70	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000374	0000001	1899.90	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000494	0000001	25.10	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000512	0000001	3107.50	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000515	0000001	10.45	11/02/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000157	0000001	1200.00	11/02/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000473	0000001	1200.00	11/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	1200.00	11/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000364	0000001	3784.00	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000001	2849.85	11/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	1330.00	11/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	510.00	11/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000468	0000001	1648.00	12/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000469	0000001	5110.20	12/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	117.22	12/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000517	0000001	180.00	12/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	180.00	12/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	1500.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000521	0000001	1300.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	500.00	12/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	2464.00	12/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	416.00	12/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	10.45	12/02/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000464	0000001	1200.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000511	0000001	1600.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000532	0000001	500.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000537	0000001	6555.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000540	0000001	2080.40	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000526	0000001	500.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000536	0000001	2000.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000527	0000001	700.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000528	0000001	3000.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000541	0000001	5859.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000542	0000001	2080.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000543	0000001	1840.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000544	0000001	912.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000545	0000001	985.50	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000552	0000001	1081.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000553	0000001	3638.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000554	0000001	2350.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000555	0000001	2400.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000459	0000001	9600.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000460	0000001	8900.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000461	0000001	2850.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000462	0000001	9600.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000520	0000001	1000.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000522	0000001	724.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000525	0000001	700.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000557	0000001	250.80	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000558	0000001	60.06	12/02/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000559	0000001	109.34	12/02/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000523	0000001	1000.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000524	0000001	800.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000533	0000001	1200.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000546	0000001	2576.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000547	0000001	1456.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000551	0000001	1632.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000009	2.36	12/02/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000530	0000001	800.00	12/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000538	0000001	1200.00	12/02/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000534	0000001	17212.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000550	0000001	2592.00	12/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000443	0000001	14470.00	12/02/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000583	0000001	250.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000587	0000001	250.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000413	0000001	58522.94	17/02/2021	0000006471280	016683	000000	1463.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000562	0000001	500.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000563	0000001	250.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000564	0000001	200.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000565	0000001	200.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000566	0000001	250.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000567	0000001	150.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000568	0000001	150.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000570	0000001	150.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000571	0000001	200.00	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000572	0000001	200.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000573	0000001	150.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000574	0000001	200.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000576	0000001	150.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000577	0000001	150.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000578	0000001	150.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000580	0000001	250.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000632	0000001	1000.00	17/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000633	0000001	1608.00	17/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000539	0000001	800.00	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000630	0000001	94.05	17/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000631	0000001	94.05	17/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000636	0000001	5916.16	17/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000635	0000001	6987.70	17/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000637	0000001	6195.89	17/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	180.00	17/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	600.00	18/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000351	0000001	831.60	18/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000001	409.50	18/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000353	0000001	2275.05	18/02/2021	0000000165913	025208	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	11743.59	18/02/2021	0000000165913	025208	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000356	0000001	2079.00	18/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	900.00	18/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000643	0000001	380.00	18/02/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000641	0000001	2100.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000642	0000001	2200.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000354	0000001	535.50	18/02/2021	0000000021458	025208	000000	153.81	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	10.45	18/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	15029.00	18/02/2021	0000000070076	025208	000000	1610.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000349	0000001	2425.02	18/02/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000350	0000001	2541.00	18/02/2021	0000000160199	025208	000000	2507.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000647	0000001	94.05	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000648	0000001	125.40	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000649	0000001	83.60	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000358	0000001	23939.99	18/02/2021	0000000021458	025208	000000	1661.43	1	Conta Corrente	NULL
Secretaria de Gestao	0000639	0000001	4387.34	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000582	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000619	0000001	474.58	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000645	0000001	10142.76	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000588	0000001	300.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000584	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000585	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000590	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000593	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000601	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000602	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000604	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000001	300.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000607	0000001	250.00	18/02/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000001	250.00	18/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000611	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000617	0000001	250.00	18/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000640	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000623	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000629	0000001	250.00	18/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000653	0000001	200.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000654	0000001	200.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000655	0000001	250.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000656	0000001	150.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000657	0000001	200.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000658	0000001	200.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000659	0000001	200.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000651	0000001	200.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000652	0000001	250.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000001	250.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000663	0000001	960.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000439	0000001	1400.00	19/02/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000662	0000001	750.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000010	1807.52	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000011	247.30	19/02/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000666	0000001	114.95	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000667	0000001	10.45	19/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000634	0000001	89.04	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000561	0000001	8900.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000665	0000001	37107.61	19/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000646	0000001	1550.00	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000660	0000001	47.20	19/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	900.00	19/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	150.00	19/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000672	0000001	1200.00	22/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000674	0000001	40811.74	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000664	0000001	1100.00	22/02/2021	0000000021458	025208	000000	38.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000675	0000001	10.45	22/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000668	0000001	595.53	22/02/2021	000000017503X	025208	000000	0.00	1	Conta Corrente	ISS Conta Corrente
Procuradoria-Geral de Remigio	0000669	0000001	1547.42	22/02/2021	0000000105821	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000673	0000001	1500.00	23/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000683	0000001	1125.00	23/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000684	0000001	61.97	23/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000686	0000001	10.45	23/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000012	27496.15	23/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000676	0000001	320.00	23/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000677	0000001	576.00	23/02/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000685	0000001	97.95	23/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	3240.00	23/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	265.00	23/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	350.00	24/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	2666.21	25/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	14749.61	25/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	89.83	25/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	198.87	25/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	600.00	25/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	43739.50	25/02/2021	0000000070076	025208	000000	14342.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	32917.00	25/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	100221.52	25/02/2021	0000000165913	025208	000000	26547.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	18275.63	25/02/2021	0000000165913	025208	000000	4513.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	75810.00	25/02/2021	0000000165913	025208	000000	18578.42	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000724	0000001	7173.70	25/02/2021	0000000021458	025208	000000	1121.27	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000721	0000001	24062.44	25/02/2021	0000000021458	025208	000000	6497.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000722	0000001	40522.57	25/02/2021	0000000021458	025208	000000	11520.88	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000723	0000001	1780.90	25/02/2021	0000000021458	025208	000000	641.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000670	0000001	60.00	25/02/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000719	0000001	15536.54	25/02/2021	0000000021458	025208	000000	5571.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000720	0000001	11000.00	25/02/2021	0000000021458	025208	000000	2141.79	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000788	0000001	2771.87	25/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000725	0000001	5565.40	25/02/2021	0000000021458	025208	000000	1543.93	1	Conta Corrente	NULL
Secretaria de Gestao	0000694	0000001	13835.84	25/02/2021	0000000021458	025208	000000	2354.34	1	Conta Corrente	NULL
Secretaria de Gestao	0000695	0000001	11511.25	25/02/2021	0000000021458	025208	000000	3170.25	1	Conta Corrente	NULL
Secretaria de Gestao	0000696	0000001	3000.00	25/02/2021	0000000021458	025208	000000	400.82	1	Conta Corrente	NULL
Secretaria de Gestao	0000728	0000001	16575.00	25/02/2021	0000000021458	025208	000000	6547.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000772	0000001	20676.78	25/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000776	0000001	20.90	25/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000778	0000001	49.00	25/02/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000779	0000001	49.00	25/02/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000780	0000001	85.50	25/02/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000697	0000001	13509.13	25/02/2021	0000000021458	025208	000000	2972.98	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000698	0000001	6600.00	25/02/2021	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Saude	0000689	0000001	83.33	25/02/2021	0000000070076	025208	000000	9.16	1	Conta Corrente	NULL
Secretaria de Saude	0000713	0000001	120289.79	25/02/2021	0000000070076	025208	000000	23088.75	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	11000.00	25/02/2021	0000000070076	025208	000000	2647.98	1	Conta Corrente	NULL
Secretaria de Saude	0000727	0000001	330.00	25/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000775	0000001	25924.13	25/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000777	0000001	10.45	25/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000001	15.43	25/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000789	0000001	1547.42	25/02/2021	0000000105821	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000691	0000001	303.05	25/02/2021	0000000160199	025208	000000	33.33	1	Conta Corrente	NULL
Secretaria de Educacao	0000693	0000001	113.38	25/02/2021	0000000160199	025208	000000	12.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000699	0000001	166293.82	25/02/2021	0000000160199	025208	000000	29821.26	1	Conta Corrente	NULL
Secretaria de Educacao	0000700	0000001	21806.88	25/02/2021	0000000021458	025208	000000	5293.18	1	Conta Corrente	NULL
Secretaria de Educacao	0000701	0000001	3368.83	25/02/2021	0000000021458	025208	000000	1376.73	1	Conta Corrente	NULL
Secretaria de Educacao	0000702	0000001	315646.84	25/02/2021	0000000160199	025208	000000	72550.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000703	0000001	215025.33	25/02/2021	0000000160199	025208	000000	51615.18	1	Conta Corrente	NULL
Secretaria de Educacao	0000704	0000001	24486.15	25/02/2021	0000000160199	025208	000000	5870.74	1	Conta Corrente	NULL
Secretaria de Educacao	0000705	0000001	171706.03	25/02/2021	0000000160199	025208	000000	35307.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000706	0000001	4669.92	25/02/2021	0000000160199	025208	000000	1840.86	1	Conta Corrente	NULL
Secretaria de Educacao	0000707	0000001	15081.48	25/02/2021	0000000160199	025208	000000	3914.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000709	0000001	12933.87	25/02/2021	0000000021458	025208	000000	4143.96	1	Conta Corrente	NULL
Secretaria de Educacao	0000710	0000001	107068.01	25/02/2021	0000000160199	025208	000000	23694.23	1	Conta Corrente	NULL
Secretaria de Educacao	0000711	0000001	11499.35	25/02/2021	0000000021458	025208	000000	2533.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000712	0000001	18696.52	25/02/2021	0000000021458	025208	000000	3434.70	1	Conta Corrente	NULL
Secretaria de Educacao	0000744	0000001	24.53	25/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000746	0000001	38.81	25/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000752	0000001	220.00	25/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	38163.59	25/02/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000001	56.12	25/02/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000783	0000001	21.00	25/02/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000784	0000001	99855.82	25/02/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000787	0000001	7807.49	25/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	1449.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000708	0000001	1440.00	26/02/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000798	0000001	540.00	26/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000800	0000001	360.00	26/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000801	0000001	360.00	26/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000808	0000001	10.45	26/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000622	0000001	2599.90	26/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000754	0000001	650.00	26/02/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000805	0000001	62.70	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000807	0000001	10.45	26/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000001	7000.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000792	0000001	1141.50	26/02/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000747	0000001	450.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000013	4564.37	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000014	2.36	26/02/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000765	0000001	78.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000768	0000001	14400.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000770	0000001	15200.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000771	0000001	15200.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000802	0000001	14400.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000803	0000001	14400.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000804	0000001	14400.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000766	0000001	15200.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	5220.00	26/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000797	0000001	540.00	26/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	3240.00	26/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	4873.10	26/02/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000781	0000001	850.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000440	0000001	10857.41	26/02/2021	0000000021458	025208	000000	271.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000626	0000001	250.00	26/02/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000795	0000001	1500.00	26/02/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000796	0000001	1200.00	26/02/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000809	0000001	10.45	26/02/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000810	0000001	10.45	26/02/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	900.00	01/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000806	0000001	6.67	01/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000827	0000001	4.75	01/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000828	0000001	4.75	01/03/2021	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000811	0000001	4166.85	01/03/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000826	0000001	100177.02	01/03/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000829	0000001	24.48	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000832	0000001	220.00	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000834	0000001	220.00	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000835	0000001	70.00	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000839	0000001	40.00	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000391	0000001	2815.53	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	50.71	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000001	2012.28	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000370	0000001	775.32	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	359.40	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000476	0000001	55.59	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	121.42	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000478	0000001	1258.32	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000498	0000001	973.56	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000499	0000001	1207.22	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000500	0000001	614.40	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000502	0000001	567.61	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000504	0000001	335.18	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000507	0000001	118.27	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000508	0000001	99.11	02/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000840	0000001	910.14	02/03/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000841	0000001	10.78	02/03/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000842	0000001	73.15	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000836	0000001	984.00	02/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000838	0000001	1392.00	02/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000503	0000001	118.00	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	1313.37	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	999.13	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	2097.49	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	589.95	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	268.89	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	260.83	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000001	2890.55	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000367	0000001	1388.76	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000388	0000001	3781.06	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000389	0000001	3533.05	02/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000480	0000001	550.58	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000485	0000001	185.00	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000487	0000001	329.48	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000501	0000001	35.01	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000366	0000001	3123.59	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000368	0000001	2477.85	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000390	0000001	2696.34	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000481	0000001	66.07	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000483	0000001	1222.03	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000486	0000001	2967.67	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000490	0000001	2071.28	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000493	0000001	259.60	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000831	0000001	95.42	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000488	0000001	869.60	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000495	0000001	117.99	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000153	0000001	3170.00	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000489	0000001	1112.38	02/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000484	0000001	832.68	02/03/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000496	0000001	176.11	02/03/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000371	0000001	5982.24	02/03/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000267	0000001	248.97	03/03/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000270	0000001	308.64	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000743	0000001	7410.00	03/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000268	0000001	146.11	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000271	0000001	216.10	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000228	0000001	1580.00	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000265	0000001	1447.39	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000266	0000001	1630.12	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000229	0000001	742.64	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000230	0000001	316.00	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000231	0000001	2535.29	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000249	0000001	946.10	03/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000257	0000001	613.48	03/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000263	0000001	269.46	03/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000213	0000001	1000.67	03/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000269	0000001	95.80	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000854	0000001	700.00	03/03/2021	0000000021458	025208	000000	24.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000855	0000001	10.45	03/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000856	0000001	10.45	03/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000260	0000001	590.21	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000262	0000001	1591.55	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000264	0000001	199.50	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000251	0000001	180.99	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000253	0000001	195.18	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000212	0000001	391.58	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000214	0000001	37.28	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000215	0000001	58.45	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000001	1517.76	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	243.15	03/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000015	6.93	04/03/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	800.00	04/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	510.00	04/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000882	0000001	450.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000629	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000623	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000626	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000652	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000871	0000001	522.50	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000872	0000001	200.00	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000873	0000001	200.00	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000874	0000001	522.50	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000875	0000001	250.00	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000876	0000001	522.50	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000878	0000001	350.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000879	0000001	250.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000880	0000001	200.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000881	0000001	400.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000883	0000001	150.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000869	0000001	200.00	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000002	250.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000002	250.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000601	0000002	250.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000002	250.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000593	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000590	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000584	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000002	250.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000617	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000611	0000002	250.00	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000002	250.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000002	250.00	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000607	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000002	300.00	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000604	0000002	250.00	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000890	0000001	41.80	05/03/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000891	0000001	146.30	05/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000892	0000001	62.70	05/03/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000893	0000001	52.25	05/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000895	0000001	104.50	05/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000894	0000001	20.90	05/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000735	0000001	27350.00	09/03/2021	0000000070076	025208	000000	3157.53	1	Conta Corrente	NULL
Secretaria de Saude	0000753	0000001	32970.00	09/03/2021	0000000070076	025208	000000	3086.40	1	Conta Corrente	NULL
Secretaria de Saude	0000953	0000001	31.35	09/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000732	0000001	8825.00	09/03/2021	0000000021458	025208	000000	1724.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000748	0000001	3885.32	09/03/2021	0000000160199	025208	000000	291.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000749	0000001	12250.00	09/03/2021	0000000160199	025208	000000	948.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000745	0000001	9556.89	09/03/2021	0000000160199	025208	000000	723.72	1	Conta Corrente	NULL
Secretaria de Educacao	0000734	0000001	21825.00	09/03/2021	0000000021458	025208	000000	2723.30	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000954	0000001	73.15	09/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000733	0000001	16225.00	09/03/2021	0000000021458	025208	000000	2308.48	1	Conta Corrente	NULL
Secretaria de Gestao	0000731	0000001	13358.33	09/03/2021	0000000021458	025208	000000	1891.81	1	Conta Corrente	NULL
Secretaria de Gestao	0000957	0000001	224.00	09/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000958	0000001	1576.00	09/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000001	11040.00	09/03/2021	0000000165913	025208	000000	773.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000756	0000001	50595.00	09/03/2021	0000000165913	025208	000000	7749.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	6525.00	09/03/2021	0000000165913	025208	000000	450.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000758	0000001	21012.50	09/03/2021	0000000165913	025208	000000	1694.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	4960.00	09/03/2021	0000000165913	025208	000000	438.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	12550.00	09/03/2021	0000000070076	025208	000000	1542.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	20980.00	09/03/2021	0000000165913	025208	000000	3960.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	2550.00	09/03/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	2000.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	1100.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	2000.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	900.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	960.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	900.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	900.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	610.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	1000.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	900.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	610.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	810.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	610.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	1460.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	1460.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000913	0000001	1000.00	09/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000767	0000001	1200.00	09/03/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000738	0000001	18225.00	09/03/2021	0000000021458	025208	000000	2464.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000927	0000001	296.85	09/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000737	0000001	23825.00	09/03/2021	0000000021458	025208	000000	2949.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000763	0000001	1100.00	09/03/2021	0000000021458	025208	000000	269.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000764	0000001	8250.00	09/03/2021	0000000021458	025208	000000	618.75	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000736	0000001	9970.00	09/03/2021	0000000021458	025208	000000	861.75	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000762	0000001	2750.00	09/03/2021	0000000021458	025208	000000	206.25	1	Conta Corrente	NULL
Secretaria de Transito	0000739	0000001	3825.00	09/03/2021	0000000021458	025208	000000	1194.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000870	0000001	250.00	09/03/2021	0000000081000	025208	852052	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000955	0000001	62.70	09/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000956	0000001	62.70	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000912	0000001	1200.00	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000914	0000001	1200.00	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000915	0000001	1100.00	09/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000916	0000001	1200.00	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000917	0000001	1100.00	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000918	0000001	1100.00	09/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000919	0000001	1100.00	09/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000920	0000001	1100.00	09/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000921	0000001	1100.00	09/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000922	0000001	1200.00	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000923	0000001	1100.00	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000924	0000001	1100.00	09/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000925	0000001	1100.00	09/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000867	0000001	200.00	09/03/2021	0000000081000	025208	852051	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000740	0000001	5750.00	09/03/2021	0000000021458	025208	000000	459.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000742	0000001	7825.00	09/03/2021	0000000021458	025208	000000	1549.70	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001003	0000001	2704.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001015	0000001	400.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000868	0000001	522.50	10/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000844	0000001	1400.00	10/03/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000886	0000001	300.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000952	0000001	23.92	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000863	0000001	3500.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000960	0000001	8900.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000961	0000001	8900.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000962	0000001	9600.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000966	0000001	1300.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001000	0000001	800.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001002	0000001	2200.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001006	0000001	2192.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001008	0000001	3000.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001009	0000001	2400.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001010	0000001	1792.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001013	0000001	747.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001014	0000001	924.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001019	0000001	1104.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001020	0000001	1280.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001022	0000001	3600.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001024	0000001	1081.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001026	0000001	1887.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001027	0000001	1003.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001028	0000001	2363.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001029	0000001	2350.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000926	0000001	2600.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000968	0000001	1200.00	10/03/2021	0000000061220	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001004	0000001	1250.00	10/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001005	0000001	1632.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001012	0000001	1200.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001017	0000001	1584.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001018	0000001	1550.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001021	0000001	816.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001031	0000001	294.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	13050.00	10/03/2021	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	2500.00	10/03/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	992.00	10/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001001	0000001	1120.00	10/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	1000.00	10/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001023	0000001	560.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	1092.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000964	0000001	1046.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000967	0000001	1100.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000996	0000001	1200.00	10/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000997	0000001	1200.00	10/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001007	0000001	1250.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001016	0000001	1200.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000864	0000001	1500.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000887	0000001	3000.00	10/03/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000790	0000001	2600.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001030	0000001	630.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000016	8284.72	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000850	0000001	689.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000791	0000001	3000.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000680	0000001	650.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000681	0000001	325.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001033	0000001	20.90	10/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001034	0000001	31.35	10/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001035	0000001	334.40	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000896	0000001	1000.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000889	0000001	1000.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000833	0000001	1287.00	10/03/2021	000000055782X	025208	000000	45.04	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000671	0000001	930.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000003	10419.11	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000004	48977.56	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000678	0000001	650.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000830	0000001	3500.00	10/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000963	0000001	1200.00	10/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	1200.00	10/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001036	0000001	52.25	10/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000857	0000001	2496.00	10/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000865	0000001	220.00	10/03/2021	0000000021458	025208	000000	11.00	1	Conta Corrente	NULL
Secretaria de Saude	0000866	0000001	1140.00	10/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000877	0000001	2494.00	10/03/2021	0000000070076	025208	000000	124.70	1	Conta Corrente	NULL
Secretaria de Saude	0000847	0000001	3507.31	10/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001039	0000001	150.00	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001052	0000001	31.35	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000931	0000001	200.00	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000932	0000001	960.00	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001025	0000001	800.00	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001040	0000001	6672.65	11/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	15441.95	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000999	0000001	1100.00	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001037	0000001	116.59	11/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000933	0000001	1050.00	11/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	2530.30	11/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	2814.40	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001074	0000001	1500.00	12/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001079	0000001	10.45	12/03/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001064	0000001	1500.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001065	0000001	800.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001067	0000001	2000.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001060	0000001	500.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001055	0000001	3000.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001058	0000001	700.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001068	0000001	500.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	500.00	12/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	1500.00	12/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	1300.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001073	0000001	610.00	12/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001057	0000001	800.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001062	0000001	1000.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001066	0000001	1500.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001069	0000001	1200.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001071	0000001	2200.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001072	0000001	497.88	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000529	0000001	1500.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001080	0000001	83.60	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001082	0000001	134.64	12/03/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001083	0000001	155.54	12/03/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	10.45	12/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001054	0000001	1000.00	12/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001059	0000001	724.00	12/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	16005.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001053	0000001	700.00	12/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001046	0000001	625.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001051	0000001	103739.85	15/03/2021	0000000167355	025208	000000	2074.80	1	Conta Corrente	CONV EDUC ESTADO-CONSTRUCAO ESCOLA
Secretaria de Saude	0001084	0000001	525.00	15/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001047	0000001	1905.00	15/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001097	0000001	73.15	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001098	0000001	62.70	15/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001044	0000001	470.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001099	0000001	1500.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001085	0000001	150.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001095	0000001	250.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001087	0000001	200.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001088	0000001	300.00	15/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001089	0000001	200.00	15/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001090	0000001	150.00	15/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001091	0000001	200.00	15/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001092	0000001	200.00	15/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001093	0000001	200.00	15/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000885	0000001	300.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000002	250.00	15/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001094	0000001	250.00	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001113	0000001	555.00	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001116	0000001	250.00	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001117	0000001	620.00	16/03/2021	0000000021458	025208	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	3626.37	16/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	199.01	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	462.00	16/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	1986.60	16/03/2021	0000000021458	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	945.00	16/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	2275.05	16/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000820	0000001	16344.71	16/03/2021	0000000165913	025208	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000821	0000001	1905.75	16/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001103	0000001	6157.06	16/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001118	0000001	230.11	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001119	0000001	225.56	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000819	0000001	2923.20	16/03/2021	0000000021458	025208	000000	1712.70	1	Conta Corrente	NULL
Secretaria de Gestao	0001101	0000001	34.72	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001102	0000001	1000.00	16/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001106	0000001	2040.00	16/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001108	0000001	1176.00	16/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001109	0000001	1608.00	16/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001121	0000001	41.80	16/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000823	0000001	32152.74	16/03/2021	0000000021458	025208	000000	1179.21	1	Conta Corrente	NULL
Secretaria de Saude	0001105	0000001	8199.94	16/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000822	0000001	21237.30	16/03/2021	0000000021458	025208	000000	1763.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001100	0000001	1100.00	16/03/2021	0000000160199	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001104	0000001	5830.70	16/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000814	0000001	2677.62	16/03/2021	0000000160199	025208	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0000815	0000001	2656.50	16/03/2021	0000000160199	025208	000000	2558.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001122	0000001	6067.50	17/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001126	0000001	10.45	17/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001086	0000001	150.00	17/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000001	1100.00	18/03/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001134	0000001	190.00	18/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001136	0000001	10.45	18/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001139	0000001	1.87	18/03/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001130	0000001	41980.27	18/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	1571.40	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	389.60	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	11760.00	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	1600.00	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001128	0000001	1100.00	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	4900.00	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	6785.00	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	9140.00	18/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000017	2297.80	19/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000018	301.28	19/03/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001124	0000001	257.64	19/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	63.90	19/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001159	0000001	316.35	22/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001160	0000001	599.40	22/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001174	0000001	52.25	22/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001158	0000001	116.55	22/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001161	0000001	166.50	22/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001142	0000001	77.05	22/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001162	0000001	299.70	22/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000884	0000001	250.00	22/03/2021	0000000081000	025208	852053	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001164	0000001	5417.00	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001173	0000001	13690.94	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001183	0000001	187.46	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001167	0000001	7128.49	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001169	0000001	1856.00	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001157	0000001	1000.00	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001172	0000001	4724.98	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001182	0000001	36.50	23/03/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001189	0000001	73.15	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001163	0000001	4585.00	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001180	0000001	2328.00	23/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000019	22869.46	23/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001194	0000001	200.00	24/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001145	0000001	240.00	24/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001198	0000001	31.35	24/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001190	0000001	89.36	24/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001191	0000001	300.00	24/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001192	0000001	200.00	24/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001193	0000001	350.00	24/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001209	0000001	100.00	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001210	0000001	150.00	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001211	0000001	350.00	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001212	0000001	350.00	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001204	0000001	25.50	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001218	0000001	52.25	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001219	0000001	49.00	25/03/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001220	0000001	49.00	25/03/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001221	0000001	49.00	25/03/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001222	0000001	200.00	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001223	0000001	700.00	25/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000020	7.86	25/03/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001279	0000001	20.90	26/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001241	0000001	132.40	26/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001281	0000001	203.00	26/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001207	0000001	150.00	26/03/2021	0000000021458	025208	857934	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	113.82	29/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	700.12	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	600.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	36899.50	29/03/2021	0000000070076	025208	000000	14325.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	32917.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	93221.52	29/03/2021	0000000165913	025208	000000	26226.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	18922.09	29/03/2021	0000000165913	025208	000000	4668.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	62033.33	29/03/2021	0000000165913	025208	000000	15646.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001248	0000001	330.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	9999.05	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	56419.29	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	15000.38	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001256	0000001	39565.73	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001259	0000001	6066.08	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000001	10565.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	6840.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	7437.50	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	935.00	29/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	1505.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	1936.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	1180.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000001	10000.00	29/03/2021	0000000070076	025208	000000	2663.28	1	Conta Corrente	NULL
Secretaria de Saude	0001271	0000001	1115.00	29/03/2021	0000000070076	025208	000000	122.65	1	Conta Corrente	NULL
Secretaria de Saude	0001181	0000001	3480.00	29/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001208	0000001	4500.17	29/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001240	0000001	111067.77	29/03/2021	0000000070076	025208	000000	23297.38	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	20.90	29/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001226	0000001	125443.65	29/03/2021	0000000160199	025208	000000	30598.66	1	Conta Corrente	NULL
Secretaria de Educacao	0001227	0000001	14735.87	29/03/2021	0000000021458	025208	000000	4640.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001228	0000001	3062.00	29/03/2021	0000000021458	025208	000000	1373.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001229	0000001	237083.51	29/03/2021	0000000160199	025208	000000	56113.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001230	0000001	162288.11	29/03/2021	0000000160199	025208	000000	42489.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001231	0000001	17871.53	29/03/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001232	0000001	139802.08	29/03/2021	0000000160199	025208	000000	31329.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	3502.44	29/03/2021	0000000160199	025208	000000	1617.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	12782.06	29/03/2021	0000000160199	025208	000000	3409.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001236	0000001	8870.42	29/03/2021	0000000021458	025208	000000	3608.09	1	Conta Corrente	NULL
Secretaria de Educacao	0001237	0000001	80841.21	29/03/2021	0000000160199	025208	000000	20315.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001238	0000001	8629.40	29/03/2021	0000000021458	025208	000000	2565.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001239	0000001	14022.40	29/03/2021	0000000021458	025208	000000	2537.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001269	0000001	300.00	29/03/2021	0000000160199	025208	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001270	0000001	1409.02	29/03/2021	0000000160199	025208	000000	158.08	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001280	0000001	7900.00	29/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001305	0000001	62.70	29/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001306	0000001	10.45	29/03/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001308	0000001	36.50	29/03/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001224	0000001	19252.49	29/03/2021	0000000021458	025208	000000	3082.99	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001225	0000001	8799.96	29/03/2021	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Gestao	0001214	0000001	16575.00	29/03/2021	0000000021458	025208	000000	3622.26	1	Conta Corrente	NULL
Secretaria de Gestao	0001215	0000001	18447.76	29/03/2021	0000000021458	025208	000000	2480.47	1	Conta Corrente	NULL
Secretaria de Gestao	0001216	0000001	15341.81	29/03/2021	0000000021458	025208	000000	3218.11	1	Conta Corrente	NULL
Secretaria de Gestao	0001217	0000001	4000.00	29/03/2021	0000000021458	025208	000000	549.93	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001258	0000001	8758.41	29/03/2021	0000000021458	025208	000000	1124.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	1800.00	29/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	840.00	29/03/2021	0000000165913	025208	000000	16.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	1200.00	29/03/2021	0000000165913	025208	000000	24.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	1800.00	29/03/2021	0000000165913	025208	000000	36.18	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001249	0000001	21508.79	29/03/2021	0000000021458	025208	000000	5278.67	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001250	0000001	16353.31	29/03/2021	0000000021458	025208	000000	2560.69	1	Conta Corrente	NULL
Secretaria de Transito	0001260	0000001	7414.00	29/03/2021	0000000021458	025208	000000	1547.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001251	0000001	35898.16	29/03/2021	0000000021458	025208	000000	7380.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001252	0000001	56643.18	29/03/2021	0000000021458	025208	000000	11733.13	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001257	0000001	2801.20	29/03/2021	0000000021458	025208	000000	683.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000979	0000001	557.96	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000982	0000001	23.59	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000984	0000001	2488.46	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000988	0000001	438.16	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000989	0000001	907.43	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000969	0000001	51.02	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000995	0000001	263.56	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001323	0000001	2771.87	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000976	0000001	149.58	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000936	0000001	230.00	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	113.13	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	534.74	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001184	0000001	21600.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001185	0000001	40280.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001186	0000001	11340.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001188	0000001	21600.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001195	0000001	14250.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001196	0000001	12600.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001197	0000001	30780.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000971	0000001	68.17	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000985	0000001	2790.19	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000986	0000001	1118.52	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000987	0000001	1464.99	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000994	0000001	1005.46	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001309	0000001	1480.00	30/03/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000972	0000001	495.44	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000021	2.36	30/03/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000022	5614.55	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001312	0000001	31.35	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001317	0000001	20760.93	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000002	7000.00	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001311	0000001	17250.00	30/03/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001313	0000001	10.45	30/03/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001318	0000001	38173.84	30/03/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001321	0000001	99619.34	30/03/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001324	0000001	7497.83	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001325	0000001	260.95	30/03/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	55.56	30/03/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001206	0000001	1260.00	30/03/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001320	0000001	26250.08	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001322	0000001	206.50	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	180.00	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000939	0000001	293.11	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000940	0000001	48.27	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000941	0000001	40.75	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000942	0000001	363.55	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000934	0000001	165.06	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000935	0000001	171.57	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000951	0000001	1734.14	30/03/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	14692.20	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	2953.27	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	3420.00	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	360.00	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	1440.00	30/03/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000978	0000001	129.82	30/03/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000990	0000001	391.87	30/03/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000991	0000001	935.70	30/03/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001355	0000001	0.20	01/04/2021	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001354	0000001	4.75	01/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001356	0000001	908.60	01/04/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001357	0000001	9.24	01/04/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001367	0000001	41.80	05/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001364	0000001	1694.00	05/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001283	0000001	9944.65	05/04/2021	0000000021458	025208	000000	198.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001213	0000001	150.00	05/04/2021	0000000021458	025208	857935	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001233	0000001	29400.00	05/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001359	0000001	200.00	05/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001361	0000001	200.00	05/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001362	0000001	350.00	05/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001363	0000001	250.00	05/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	380.00	05/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	193.80	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	15997.60	06/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	14615.26	06/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001327	0000001	592.50	06/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000001	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000652	0000003	250.00	06/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000629	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000003	250.00	06/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000623	0000003	250.00	06/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000617	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000604	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000003	300.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000607	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000003	250.00	06/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000611	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000584	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000590	0000003	250.00	06/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000003	250.00	06/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000593	0000003	250.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000601	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000003	250.00	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000003	250.00	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001329	0000001	24.55	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001403	0000001	73.15	06/04/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001405	0000001	73.15	06/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001407	0000001	41.80	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001410	0000001	52.25	06/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001377	0000001	2520.00	06/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001453	0000001	720.00	07/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001038	0000001	94862.51	07/04/2021	0000006472103	016683	000000	1897.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001291	0000001	23225.00	08/04/2021	0000000021458	025208	000000	2237.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001340	0000001	1100.00	08/04/2021	0000000021458	025208	000000	269.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001341	0000001	8800.00	08/04/2021	0000000021458	025208	000000	660.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000992	0000001	3674.94	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001339	0000001	2750.00	08/04/2021	0000000021458	025208	000000	206.25	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001290	0000001	12500.00	08/04/2021	0000000021458	025208	000000	960.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001449	0000001	112.49	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001293	0000001	3825.00	08/04/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001342	0000001	1200.00	08/04/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001292	0000001	17725.00	08/04/2021	0000000021458	025208	000000	1707.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000974	0000001	2214.52	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000970	0000001	1967.04	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	1500.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001285	0000001	18975.00	08/04/2021	0000000021458	025208	000000	1672.82	1	Conta Corrente	NULL
Secretaria de Gestao	0001360	0000001	3072.72	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001287	0000001	18981.66	08/04/2021	0000000021458	025208	000000	1848.57	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001511	0000001	125.40	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	829.06	08/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000945	0000001	804.32	08/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001286	0000001	8825.00	08/04/2021	0000000021458	025208	000000	1049.98	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000001	23825.00	08/04/2021	0000000070076	025208	000000	2301.03	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000001	29819.99	08/04/2021	0000000070076	025208	000000	3070.14	1	Conta Corrente	NULL
Secretaria de Saude	0001412	0000001	1680.00	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	1280.00	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001414	0000001	1280.00	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001454	0000001	64.14	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000001	41.80	08/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001456	0000001	1100.00	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001408	0000001	250.36	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001288	0000001	28795.00	08/04/2021	0000000021458	025208	000000	2603.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001298	0000001	55319.58	08/04/2021	0000000160199	025208	000000	4587.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001299	0000001	28219.72	08/04/2021	0000000160199	025208	000000	2327.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001301	0000001	11728.14	08/04/2021	0000000160199	025208	000000	942.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001302	0000001	19712.99	08/04/2021	0000000160199	025208	000000	1345.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001432	0000001	200.00	08/04/2021	0000000021458	025208	857936	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001294	0000001	6300.00	08/04/2021	0000000021458	025208	000000	501.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001295	0000001	7825.00	08/04/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	11575.00	08/04/2021	0000000165913	025208	000000	1138.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	52550.00	08/04/2021	0000000165913	025208	000000	8764.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	6500.00	08/04/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	19200.00	08/04/2021	0000000165913	025208	000000	1567.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	4500.00	08/04/2021	0000000165913	025208	000000	438.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	2200.00	08/04/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	10816.67	08/04/2021	0000000165913	025208	000000	1491.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	19800.00	08/04/2021	0000000165913	025208	000000	3960.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	2985.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	1665.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	3800.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	750.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001347	0000001	2240.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	460.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	900.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	1180.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	350.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	2640.00	08/04/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	19282.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	13050.00	08/04/2021	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	2125.00	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	1062.92	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	853.39	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000001	1049.08	08/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	1680.00	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	2500.00	08/04/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	113.82	08/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001517	0000001	170.00	09/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	1280.00	09/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	660.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001495	0000001	960.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	960.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001497	0000001	960.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	1000.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	1630.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	2000.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	2000.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	1000.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	1000.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	1200.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	810.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	610.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	960.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000001	1460.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	1460.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	960.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000981	0000001	443.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001373	0000001	1710.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001516	0000001	570.00	09/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001530	0000001	329.00	09/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001458	0000001	1004.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001475	0000001	1100.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001476	0000001	1100.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001477	0000001	2000.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001478	0000001	1200.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001479	0000001	1100.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001480	0000001	1100.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001481	0000001	1500.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001483	0000001	1100.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001484	0000001	1100.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001485	0000001	1100.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001486	0000001	1100.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001487	0000001	1200.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001488	0000001	1100.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001489	0000001	1200.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001490	0000001	450.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001491	0000001	1100.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001492	0000001	1500.00	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001493	0000001	1200.00	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001536	0000001	83.60	09/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001537	0000001	94.05	09/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000973	0000001	271.00	09/04/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001514	0000001	6677.50	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001524	0000001	1466.31	09/04/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	321.90	09/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	1100.00	09/04/2021	0000000070076	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0001540	0000001	41.80	09/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001528	0000001	3000.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000946	0000001	530.00	09/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000937	0000001	560.00	09/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001538	0000001	146.30	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001539	0000001	52.25	09/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000005	910.24	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000006	10431.70	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000005	0000002	19.07	09/04/2021	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001460	0000001	840.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001515	0000001	1046.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001526	0000001	1500.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001531	0000001	900.00	09/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001532	0000001	900.00	09/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001534	0000001	1250.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001535	0000001	1100.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000023	9296.33	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001120	0000001	555.00	09/04/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000947	0000001	455.00	09/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000977	0000001	870.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000980	0000001	903.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001474	0000001	1100.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001529	0000001	1000.00	09/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001533	0000001	1200.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001415	0000001	9600.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001416	0000001	8900.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001417	0000001	8900.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001455	0000001	1280.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001521	0000001	733.34	09/04/2021	0000000021458	025208	000000	80.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001527	0000001	1100.00	09/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001519	0000001	550.00	09/04/2021	0000000021458	025208	000000	41.25	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001520	0000001	1100.00	09/04/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000983	0000001	196.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000975	0000001	139.00	09/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001466	0000001	1350.00	12/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001146	0000001	1680.00	12/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001571	0000001	20.90	12/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001135	0000001	1100.00	12/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001565	0000001	1200.00	12/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001566	0000001	1200.00	12/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	20.90	12/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001567	0000001	1000.00	12/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001568	0000001	1000.00	12/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	600.00	12/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	10.45	12/04/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	917.10	13/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	4400.00	13/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	3600.00	13/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	500.00	13/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	1500.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	1300.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	766.05	13/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	2970.00	13/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	5051.36	13/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001365	0000001	1400.00	13/04/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001548	0000001	4214.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001553	0000001	724.00	13/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000001	1000.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000001	26526.59	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	5000.70	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001358	0000001	3636.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001370	0000001	2205.00	13/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001338	0000001	3500.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001562	0000001	700.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001578	0000001	114.95	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001579	0000001	153.45	13/04/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001580	0000001	227.04	13/04/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001175	0000001	930.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001328	0000001	3000.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001143	0000001	689.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001558	0000001	2200.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001559	0000001	800.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001560	0000001	1200.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001375	0000001	2600.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001366	0000001	3000.00	13/04/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001561	0000001	500.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001563	0000001	3000.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001564	0000001	700.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001557	0000001	500.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001549	0000001	2000.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001550	0000001	800.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001556	0000001	1500.00	13/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001588	0000001	64.00	14/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001572	0000001	1500.00	14/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	3800.00	14/04/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001592	0000001	10.45	14/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001585	0000001	207.34	14/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001310	0000001	54400.00	14/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001574	0000001	12960.00	14/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	180.00	14/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	9360.00	14/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	10.45	14/04/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	180.00	15/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	462.00	15/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	1843.10	15/04/2021	0000000070076	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	945.00	15/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	2275.05	15/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	14526.19	15/04/2021	0000000165913	025208	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000001	2367.75	15/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001613	0000001	150.00	15/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001614	0000001	250.00	15/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001615	0000001	100.00	15/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	21900.55	15/04/2021	0000000070076	025208	000000	1712.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001440	0000001	18486.58	15/04/2021	0000000160199	025208	000000	2706.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001442	0000001	3908.73	15/04/2021	0000000160199	025208	000000	2558.89	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001641	0000001	52.25	15/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001651	0000001	10.45	15/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001452	0000001	36578.83	15/04/2021	0000000021458	025208	000000	1281.75	1	Conta Corrente	NULL
Secretaria de Gestao	0001589	0000001	1200.00	15/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001590	0000001	2000.00	15/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001586	0000001	2100.00	15/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001447	0000001	3202.50	15/04/2021	0000000021458	025208	000000	1712.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000531	0000001	700.00	16/04/2021	0000000021458	025208	857938	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001617	0000001	1037.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001618	0000001	3000.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001619	0000001	1853.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001620	0000001	2400.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001621	0000001	2465.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001622	0000001	2200.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001623	0000001	2350.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001624	0000001	408.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001625	0000001	616.50	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001626	0000001	816.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001627	0000001	1188.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001628	0000001	2718.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001630	0000001	1616.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001631	0000001	1081.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001634	0000001	928.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001636	0000001	1568.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001639	0000001	2080.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001640	0000001	1920.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001656	0000001	1600.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001657	0000001	1300.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001599	0000001	350.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001603	0000001	4382.51	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001675	0000001	300.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001676	0000001	1200.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001677	0000001	1890.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001655	0000001	1000.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001662	0000001	800.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000001	1000.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001681	0000001	261.25	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001685	0000001	1.87	16/04/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001686	0000001	3.74	16/04/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001137	0000001	4776.14	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001138	0000001	1387.61	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001140	0000001	6744.94	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001141	0000001	2822.49	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000852	0000001	6435.73	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000858	0000001	233.08	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000860	0000001	4273.78	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000861	0000001	3698.94	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000862	0000001	2940.71	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000928	0000001	6515.99	16/04/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001594	0000001	350.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001600	0000001	120.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001637	0000001	944.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000001	31.35	16/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001606	0000001	1006.85	16/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001610	0000001	1006.85	16/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001611	0000001	2051.35	16/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001679	0000001	10.45	16/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001680	0000001	20.90	16/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001633	0000001	2480.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001638	0000001	1664.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001584	0000001	1362.50	16/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001602	0000001	1150.65	16/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001608	0000001	906.25	16/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001465	0000001	4457.39	16/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	3043.70	16/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000001	1288.95	16/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000001	1830.70	16/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	1280.00	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001632	0000001	896.00	16/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	1040.00	16/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001653	0000001	760.00	16/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	195.84	16/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	2982.00	16/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001691	0000001	1.87	19/04/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001719	0000001	10.45	20/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001694	0000001	1000.00	20/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000024	1687.96	20/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001706	0000001	9300.55	20/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001705	0000001	6538.88	20/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001707	0000001	24.39	20/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001712	0000001	4947.00	20/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001692	0000001	2966.66	20/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001704	0000001	6346.10	20/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001710	0000001	64092.00	20/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001717	0000001	797.00	20/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	4450.00	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	11373.60	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	1625.40	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	7468.00	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	7462.10	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	1980.00	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	4520.00	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001593	0000001	766.05	20/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	480.00	20/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001709	0000001	400.00	20/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001616	0000001	250.00	20/04/2021	0000000021458	025208	857939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001643	0000001	421.18	22/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001650	0000001	147.10	22/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001658	0000001	250.80	22/04/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001660	0000001	250.80	22/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001695	0000001	152.76	22/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001747	0000001	20.90	22/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001575	0000001	774.00	22/04/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001697	0000001	93.48	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001700	0000001	305.52	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	630.00	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	438.00	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	190.80	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001669	0000001	190.80	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	1131.00	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001648	0000001	634.20	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001649	0000001	356.30	22/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001713	0000001	1100.00	22/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001746	0000001	1100.00	22/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001099	0000002	1500.00	22/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001711	0000001	27.50	22/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001720	0000001	69.44	22/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001748	0000001	31.35	22/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001762	0000001	31.35	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001718	0000001	1200.00	23/04/2021	0000000021458	025208	857940	42.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001731	0000001	450.00	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001733	0000001	3500.00	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001690	0000001	50.00	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000025	31462.42	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001767	0000001	6418.30	23/04/2021	0000000135259	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001721	0000001	500.00	23/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000001	1950.00	23/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001730	0000001	600.00	23/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001732	0000001	57.24	23/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001765	0000001	31.35	23/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001687	0000001	150.00	23/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001596	0000001	200.00	23/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001725	0000001	600.00	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001722	0000001	615.00	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001734	0000001	1500.00	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001726	0000001	89.83	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	240.00	23/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	350.00	23/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	960.00	23/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	9290.00	23/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001724	0000001	600.00	23/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001684	0000001	570.00	26/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	2832.22	26/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001702	0000001	8640.00	26/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001703	0000001	3928.00	26/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001701	0000001	8596.98	26/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001764	0000001	2790.00	26/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001768	0000001	1000.00	26/04/2021	000000055782X	025208	854097	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001769	0000001	52.25	26/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000026	309.25	27/04/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001781	0000001	2746.40	27/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001782	0000001	1169.93	27/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001783	0000001	2376.00	27/04/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001770	0000001	24.58	27/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001780	0000001	3840.00	28/04/2021	0000000070076	025208	000000	362.27	1	Conta Corrente	NULL
Secretaria de Saude	0001833	0000001	20.90	28/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000027	9.56	28/04/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	600.00	28/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001791	0000001	320.00	28/04/2021	0000000021458	025208	857943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	600.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	36899.50	29/04/2021	0000000070076	025208	000000	13868.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	32917.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	11730.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	6310.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	93221.52	29/04/2021	0000000165913	025208	000000	25416.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	7262.50	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	17120.75	29/04/2021	0000000165913	025208	000000	4472.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	1540.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	67166.66	29/04/2021	0000000165913	025208	000000	15666.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	2090.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001828	0000001	1180.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000001	330.00	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	14692.20	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001864	0000001	2666.21	29/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001794	0000001	289.02	29/04/2021	0000000021458	025208	000000	31.79	1	Conta Corrente	NULL
Secretaria de Gestao	0001796	0000001	16575.00	29/04/2021	0000000021458	025208	000000	4395.99	1	Conta Corrente	NULL
Secretaria de Gestao	0001797	0000001	14435.84	29/04/2021	0000000021458	025208	000000	2341.27	1	Conta Corrente	NULL
Secretaria de Gestao	0001798	0000001	12686.25	29/04/2021	0000000021458	025208	000000	3362.04	1	Conta Corrente	NULL
Secretaria de Gestao	0001799	0000001	3000.00	29/04/2021	0000000021458	025208	000000	742.15	1	Conta Corrente	NULL
Secretaria de Gestao	0001868	0000001	53.53	29/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001800	0000001	14454.03	29/04/2021	0000000021458	025208	000000	3011.84	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001801	0000001	6600.00	29/04/2021	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001861	0000001	20556.56	29/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001871	0000001	20.90	29/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001873	0000001	1.87	29/04/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001860	0000001	25089.80	29/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	61.12	29/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	10.45	29/04/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	330.00	29/04/2021	0000000070076	025208	000000	36.30	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000001	104302.27	29/04/2021	0000000070076	025208	000000	22192.12	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	10000.00	29/04/2021	0000000070076	025208	000000	2663.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001802	0000001	122680.57	29/04/2021	0000000160199	025208	000000	29830.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000001	14132.27	29/04/2021	0000000021458	025208	000000	3973.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001804	0000001	3062.00	29/04/2021	0000000021458	025208	000000	1373.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001805	0000001	237913.50	29/04/2021	0000000160199	025208	000000	58019.96	1	Conta Corrente	NULL
Secretaria de Educacao	0001806	0000001	162933.82	29/04/2021	0000000160199	025208	000000	42811.12	1	Conta Corrente	NULL
Secretaria de Educacao	0001807	0000001	17871.53	29/04/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001808	0000001	141027.37	29/04/2021	0000000160199	025208	000000	32059.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001809	0000001	3502.44	29/04/2021	0000000160199	025208	000000	1617.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001810	0000001	12303.49	29/04/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0001811	0000001	9700.41	29/04/2021	0000000021458	025208	000000	3352.21	1	Conta Corrente	NULL
Secretaria de Educacao	0001812	0000001	81390.34	29/04/2021	0000000160199	025208	000000	20570.13	1	Conta Corrente	NULL
Secretaria de Educacao	0001813	0000001	8629.40	29/04/2021	0000000021458	025208	000000	2584.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001814	0000001	14022.40	29/04/2021	0000000021458	025208	000000	2537.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001862	0000001	7389.66	29/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001865	0000001	99805.49	29/04/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000001	37529.23	29/04/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001836	0000001	7173.70	29/04/2021	0000000021458	025208	000000	1220.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001832	0000001	24385.01	29/04/2021	0000000021458	025208	000000	6785.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001834	0000001	41407.48	29/04/2021	0000000021458	025208	000000	11583.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001835	0000001	3600.90	29/04/2021	0000000021458	025208	000000	896.04	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001863	0000001	2771.87	29/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001830	0000001	15944.88	29/04/2021	0000000021458	025208	000000	4832.09	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001831	0000001	11513.34	29/04/2021	0000000021458	025208	000000	2181.57	1	Conta Corrente	NULL
Secretaria de Transito	0001838	0000001	5565.40	29/04/2021	0000000021458	025208	000000	1543.93	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001736	0000001	238.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001775	0000001	78.81	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001772	0000001	9750.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001402	0000001	129219.15	30/04/2021	0000006472090	016683	000000	2584.38	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001785	0000001	9889.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001441	0000001	2376.91	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001444	0000001	5688.38	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001155	0000001	3257.91	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001156	0000001	3000.98	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001876	0000001	260.51	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001646	0000001	503.40	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001659	0000001	250.80	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001699	0000001	271.32	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000001	3092.80	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001698	0000001	305.52	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001642	0000001	747.82	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001645	0000001	421.18	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	190.80	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001667	0000001	487.98	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	64.28	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001577	0000001	774.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001744	0000001	238.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001913	0000001	177.65	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001914	0000001	10.45	30/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001916	0000001	49.00	30/04/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001917	0000001	49.00	30/04/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001918	0000001	49.00	30/04/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001696	0000001	152.76	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001670	0000001	300.78	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001911	0000001	1200.00	30/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001915	0000001	0.50	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001644	0000001	650.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001735	0000001	419.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001737	0000001	3859.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001738	0000001	476.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001739	0000001	838.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001740	0000001	1748.20	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001742	0000001	739.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001576	0000001	387.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000028	5948.52	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000029	2.36	30/04/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	17330.85	30/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	10716.10	30/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	3938.16	30/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	34955.94	30/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	36006.70	30/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	4861.46	30/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	10140.22	30/04/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001790	0000001	150.00	30/04/2021	0000000021458	025208	857944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001869	0000001	250.00	30/04/2021	0000000021458	025208	857945	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001745	0000001	1379.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001883	0000001	900.00	30/04/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001741	0000001	238.00	30/04/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	90.00	03/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001932	0000001	4.75	03/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001957	0000001	900.00	04/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001958	0000001	900.00	04/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001960	0000001	62.70	04/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001963	0000001	9.24	04/05/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001965	0000001	896.28	04/05/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001954	0000001	1222.48	04/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001961	0000001	1280.00	04/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001962	0000001	528.00	04/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001938	0000001	1008.00	04/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001940	0000001	504.00	04/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	10.45	04/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001884	0000001	3483.00	04/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	1008.00	04/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	1200.00	05/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001751	0000001	360.00	05/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	7740.00	05/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	2160.00	05/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	540.00	05/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001970	0000001	300.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001885	0000001	3483.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001749	0000001	9000.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001750	0000001	9000.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001752	0000001	13500.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001754	0000001	10260.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001956	0000001	300.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001977	0000001	300.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001761	0000001	14940.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001755	0000001	15010.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001756	0000001	23275.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001978	0000001	900.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001757	0000001	540.00	05/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001759	0000001	720.00	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001979	0000001	73.15	05/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002024	0000001	20.90	06/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002025	0000001	3.74	06/05/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001949	0000001	1750.15	06/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002022	0000001	179.98	06/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001946	0000001	750.00	06/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001886	0000001	3483.00	06/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001852	0000001	18800.00	07/05/2021	0000000021458	025208	000000	1538.53	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001907	0000001	3300.00	07/05/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002027	0000001	153.55	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001855	0000001	3825.00	07/05/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001853	0000001	23625.00	07/05/2021	0000000021458	025208	000000	2276.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001908	0000001	1300.00	07/05/2021	0000000021458	025208	000000	269.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001909	0000001	10263.34	07/05/2021	0000000021458	025208	000000	660.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002010	0000001	216.45	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001854	0000001	17725.00	07/05/2021	0000000021458	025208	000000	1707.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001971	0000001	1000.00	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001910	0000001	1200.00	07/05/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Gestao	0001870	0000001	1600.00	07/05/2021	0000000021458	025208	000000	127.50	1	Conta Corrente	NULL
Secretaria de Gestao	0001843	0000001	19475.00	07/05/2021	0000000021458	025208	000000	1717.82	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002052	0000001	104.50	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002053	0000001	10.45	07/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002055	0000001	3.74	07/05/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001846	0000001	19825.00	07/05/2021	0000000021458	025208	000000	1907.98	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	29895.00	07/05/2021	0000000021458	025208	000000	2740.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	299.70	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001878	0000001	52554.88	07/05/2021	0000000160199	025208	000000	4023.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001880	0000001	27666.39	07/05/2021	0000000160199	025208	000000	2246.63	1	Conta Corrente	NULL
Secretaria de Educacao	0001881	0000001	17441.85	07/05/2021	0000000160199	025208	000000	1421.98	1	Conta Corrente	NULL
Secretaria de Educacao	0001882	0000001	16500.00	07/05/2021	0000000160199	025208	000000	1713.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000001	31.35	07/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001849	0000001	24625.00	07/05/2021	0000000070076	025208	000000	2355.03	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	34973.33	07/05/2021	0000000070076	025208	000000	3429.19	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001847	0000001	8325.00	07/05/2021	0000000021458	025208	000000	956.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001972	0000001	8362.80	07/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002051	0000001	10.45	07/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001966	0000001	23485.90	07/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001857	0000001	7825.00	07/05/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001877	0000001	650.00	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002032	0000001	415.00	07/05/2021	000000055782X	025208	000000	12.45	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002033	0000001	310.00	07/05/2021	000000055782X	025208	000000	9.30	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002035	0000001	415.00	07/05/2021	000000055782X	025208	000000	12.45	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002036	0000001	1240.00	07/05/2021	000000055782X	025208	000000	37.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002041	0000001	415.00	07/05/2021	0000000021458	025208	000000	12.45	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002049	0000001	2250.00	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002011	0000001	1155.55	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002048	0000001	316.35	07/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001856	0000001	5100.00	07/05/2021	0000000021458	025208	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	17104.63	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	3670.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	9787.50	07/05/2021	0000000165913	025208	000000	829.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	1665.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	66290.00	07/05/2021	0000000165913	025208	000000	11605.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	5003.31	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	7000.00	07/05/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	750.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	24739.98	07/05/2021	0000000165913	025208	000000	2082.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	2943.33	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	4500.00	07/05/2021	0000000165913	025208	000000	438.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	460.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	2200.00	07/05/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	350.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	12340.00	07/05/2021	0000000070076	025208	000000	1542.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	1075.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	19800.00	07/05/2021	0000000165913	025208	000000	3960.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	1180.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002043	0000001	400.00	07/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002050	0000001	10.45	07/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	2475.00	07/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	510.00	07/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	600.00	07/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	1630.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	1000.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001952	0000001	7980.00	10/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002057	0000001	1300.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	500.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	1500.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	3113.85	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	27609.40	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002089	0000001	1200.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	1000.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	2000.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	1000.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	10.45	10/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002083	0000001	180.00	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	1000.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	810.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	960.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	660.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	960.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	960.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	960.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	660.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001999	0000001	1460.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	1460.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	2272.86	10/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	2640.00	10/05/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	2160.00	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	766.05	10/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	13050.00	10/05/2021	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002034	0000001	620.00	10/05/2021	0000000021458	025208	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001077	0000001	660.00	10/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002094	0000001	31.35	10/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002037	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002038	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002039	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002040	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001941	0000001	504.00	10/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001132	0000001	150.00	10/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001912	0000001	3500.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001371	0000001	100.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001075	0000001	200.00	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	600.00	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	724.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002071	0000001	1200.00	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	1200.00	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001998	0000001	960.00	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002023	0000001	2500.00	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	1100.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001930	0000001	3698.00	10/05/2021	0000000070076	025208	000000	184.90	1	Conta Corrente	NULL
Secretaria de Saude	0002097	0000001	73.15	10/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002018	0000001	1100.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002047	0000001	3100.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	700.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002077	0000001	3129.99	10/05/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002078	0000001	2826.78	10/05/2021	0000000160199	025208	000000	76.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001937	0000001	252.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001980	0000001	300.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001839	0000001	650.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001842	0000001	650.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001848	0000001	650.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001727	0000001	930.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001874	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001875	0000001	3000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002095	0000001	261.25	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001840	0000001	650.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001841	0000001	325.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001845	0000001	325.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001716	0000001	689.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000007	10444.93	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001939	0000001	504.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001943	0000001	3000.00	10/05/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001773	0000001	2600.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001266	0000001	270.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001372	0000001	712.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001991	0000001	1100.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002016	0000001	1250.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002017	0000001	1200.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002019	0000001	1200.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002064	0000001	1200.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002068	0000001	2200.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002070	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002096	0000001	1046.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000030	12477.53	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000031	2.44	10/05/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002012	0000001	2000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002014	0000001	1200.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002020	0000001	1300.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002021	0000001	1600.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002066	0000001	500.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002015	0000001	1280.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002067	0000001	700.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002075	0000001	3000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002079	0000001	1000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001070	0000001	2100.00	10/05/2021	0000000021458	025208	857946	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002061	0000001	2000.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002062	0000001	800.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001948	0000001	19.33	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001950	0000001	19.33	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001951	0000001	19.33	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001887	0000001	3483.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001888	0000001	3483.00	10/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001933	0000001	4644.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001959	0000001	3483.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002013	0000001	1100.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002099	0000001	4392.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002100	0000001	1000.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002104	0000001	1150.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000003	7000.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002109	0000001	20.90	11/05/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002110	0000001	94.05	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002111	0000001	73.15	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002113	0000001	83.60	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002114	0000001	185.13	11/05/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002115	0000001	299.20	11/05/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002098	0000001	375.00	11/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001945	0000001	1400.00	11/05/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001981	0000001	1100.00	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001982	0000001	1200.00	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001983	0000001	1200.00	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001984	0000001	1200.00	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001985	0000001	1500.00	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001986	0000001	1100.00	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001987	0000001	1100.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001989	0000001	1100.00	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002001	0000001	1100.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002002	0000001	1500.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002003	0000001	1100.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000001	2000.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002005	0000001	1100.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002006	0000001	1100.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002007	0000001	1100.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002008	0000001	1100.00	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002107	0000001	73.15	11/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002108	0000001	94.05	11/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000002	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000623	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000004	250.00	11/05/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000629	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000601	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000004	250.00	11/05/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000593	0000004	250.00	11/05/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000590	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000584	0000004	250.00	11/05/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000611	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000607	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000004	300.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000604	0000004	250.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000617	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000004	250.00	11/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000004	250.00	11/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002106	0000001	900.00	11/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	1200.00	11/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	2500.00	11/05/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	1000.00	12/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002123	0000001	180.00	12/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	1772.96	12/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002140	0000001	10.45	12/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002146	0000001	31.35	12/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002028	0000001	800.00	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002120	0000001	5508.98	12/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000004	250.00	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002130	0000001	1100.00	12/05/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002136	0000001	250.00	12/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	328.90	12/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002143	0000001	10.45	12/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002141	0000001	62.70	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002142	0000001	52.25	12/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002144	0000001	7.48	12/05/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002145	0000001	3.74	12/05/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002105	0000001	800.00	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002132	0000001	845.98	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002137	0000001	1500.00	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002124	0000001	6436.98	12/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002134	0000001	1100.00	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002116	0000001	4576.22	12/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002118	0000001	4287.00	12/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002121	0000001	1824.00	12/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002135	0000001	88.78	12/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001761	0000002	14940.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001756	0000002	23275.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001755	0000002	15010.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001754	0000002	10260.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001752	0000002	13500.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001750	0000002	9000.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001749	0000002	9000.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002138	0000001	2520.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002168	0000001	94.05	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002169	0000001	41.80	13/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002170	0000001	52.25	13/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002167	0000001	45.00	13/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002148	0000001	200.00	13/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002151	0000001	300.00	13/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002154	0000001	250.00	13/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002156	0000001	400.00	13/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002157	0000001	150.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002158	0000001	250.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002159	0000001	150.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002161	0000001	200.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002162	0000001	250.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002163	0000001	300.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001792	0000001	300.00	13/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001786	0000001	300.00	13/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001787	0000001	150.00	13/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001788	0000001	250.00	13/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001789	0000001	150.00	13/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002112	0000001	1759.00	13/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002147	0000001	117.22	13/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002149	0000001	306.00	13/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002150	0000001	170.00	13/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	610.00	13/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002146	0000002	31.35	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002139	0000001	3000.00	14/05/2021	0000000070076	025208	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	3600.00	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002125	0000001	19813.78	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	8486.27	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002082	0000001	6240.00	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	1200.00	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	1800.00	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	840.00	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	4400.00	14/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002165	0000001	1176.20	14/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	22958.60	14/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002087	0000001	2958.00	14/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002180	0000001	20.90	14/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001944	0000001	1960.00	14/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002128	0000001	45058.00	14/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002171	0000001	7712.50	14/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002065	0000001	15507.00	14/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002179	0000001	10.45	14/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001712	0000002	4947.00	14/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002181	0000001	104074.83	14/05/2021	0000006471280	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001282	0000001	52687.31	14/05/2021	0000006472340	016683	000000	1053.75	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002202	0000001	1500.00	17/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001925	0000001	4609.50	17/05/2021	0000000021458	025208	000000	563.97	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002173	0000001	1200.00	17/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002204	0000001	31.35	17/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001929	0000001	37024.73	17/05/2021	0000000021458	025208	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Gestao	0002086	0000001	469.20	17/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001920	0000001	18932.84	17/05/2021	0000000160199	025208	000000	5412.98	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000001	3003.00	17/05/2021	0000000160199	025208	000000	2558.89	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	25945.15	17/05/2021	0000000070076	025208	000000	563.97	1	Conta Corrente	NULL
Secretaria de Saude	0002084	0000001	380.00	17/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	469.20	17/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002177	0000001	500.00	17/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	520.00	17/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	31.35	17/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002207	0000001	2405.64	17/05/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002208	0000001	2933.57	17/05/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002209	0000001	6433.57	17/05/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001974	0000001	300.00	17/05/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002174	0000001	2632.50	17/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002178	0000001	250.00	17/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002205	0000001	10.45	17/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002155	0000001	200.00	17/05/2021	0000000021458	025208	857947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002119	0000001	23485.90	17/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002129	0000001	2768.40	17/05/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	1800.00	17/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001919	0000001	462.00	17/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	1986.60	17/05/2021	0000000070076	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	945.00	17/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001924	0000001	2275.05	17/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	16511.69	17/05/2021	0000000165913	025208	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	1992.38	17/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	8400.00	17/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	10.45	17/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002206	0000001	1300.00	17/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002160	0000001	200.00	18/05/2021	0000000021458	025208	857948	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000001	300.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000001	320.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002246	0000001	8915.79	18/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002249	0000001	1000.00	18/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002251	0000001	31.35	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002239	0000001	8900.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002241	0000001	9600.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002242	0000001	8900.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002248	0000001	4606.90	18/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002250	0000001	40552.64	18/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001934	0000001	3510.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001935	0000001	3510.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001936	0000001	3510.00	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002201	0000001	50.57	18/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002247	0000001	5979.57	18/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002252	0000001	100.24	19/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002254	0000001	24.59	19/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002282	0000001	20.90	19/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002281	0000001	25.05	19/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002213	0000001	397.00	19/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	10.45	19/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002211	0000001	3549.40	19/05/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002245	0000001	780.00	19/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002284	0000001	10.45	19/05/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001975	0000001	150.00	19/05/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001973	0000001	250.00	19/05/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002214	0000001	456.00	19/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	633.50	19/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	288.09	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	256.00	20/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002318	0000001	2256.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002298	0000001	425.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002299	0000001	714.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	340.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002308	0000001	800.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002309	0000001	992.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002311	0000001	1296.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	1152.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002313	0000001	1008.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	672.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000032	1863.95	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002337	0000001	229.90	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002317	0000001	1584.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002294	0000001	2400.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002295	0000001	2295.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002297	0000001	867.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002301	0000001	2544.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002302	0000001	1936.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002303	0000001	1524.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002304	0000001	504.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002305	0000001	2350.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000001	2200.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002307	0000001	3000.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002315	0000001	2128.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002316	0000001	1616.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002319	0000001	1081.00	20/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002345	0000001	819.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002285	0000001	9600.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002326	0000001	500.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002332	0000001	3800.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002322	0000001	70.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002349	0000001	62.70	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002350	0000001	1.87	21/05/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002323	0000001	125.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002338	0000001	984.00	21/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002339	0000001	176.00	21/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002340	0000001	1584.00	21/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002341	0000001	392.00	21/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002342	0000001	168.00	21/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002343	0000001	102431.74	21/05/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002321	0000001	92.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002324	0000001	480.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002333	0000001	240.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002351	0000001	1800.00	21/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	2500.00	21/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002357	0000001	200.00	24/05/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002354	0000001	82.80	24/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002352	0000001	23.93	24/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002353	0000001	23.91	24/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000033	367.31	24/05/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000034	17954.55	24/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002365	0000001	10.45	24/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002355	0000001	2660.00	24/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002394	0000001	37605.18	25/05/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002175	0000001	1500.00	25/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002176	0000001	1500.00	25/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002379	0000001	286.24	25/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002380	0000001	297.65	25/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002381	0000001	358.41	25/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002392	0000001	442.26	25/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002409	0000001	10.45	25/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002410	0000001	49.00	25/05/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002411	0000001	49.00	25/05/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002412	0000001	49.00	25/05/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002364	0000001	612.00	25/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002377	0000001	990.00	25/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002397	0000001	100593.09	25/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002388	0000001	300.00	25/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002287	0000001	200.00	25/05/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002290	0000001	522.00	25/05/2021	0000000021458	025208	857950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	2460.00	25/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002393	0000001	1797.00	25/05/2021	0000000060755	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	717.44	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	717.44	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	2087.50	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	37084.78	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	5001.37	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	19088.85	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002265	0000001	9002.30	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	7737.00	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002286	0000001	3143.39	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	4076.80	26/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	9128.55	26/05/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	49149.62	26/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	2640.00	26/05/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002398	0000001	1250.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002399	0000001	2472.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002400	0000001	1250.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002401	0000001	1250.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	540.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	2448.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002404	0000001	1250.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	1250.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002406	0000001	1296.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002407	0000001	2724.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002408	0000001	2208.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002413	0000001	24.82	26/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002366	0000001	1845.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002367	0000001	1845.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002368	0000001	2227.50	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	2205.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002370	0000001	2227.50	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002371	0000001	2220.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002372	0000001	2227.50	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002373	0000001	2227.50	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002374	0000001	2227.50	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002375	0000001	2227.50	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002376	0000001	2205.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002467	0000001	700.00	26/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002417	0000001	1200.00	26/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002426	0000001	1200.00	26/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002466	0000001	240.00	26/05/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002465	0000001	20.90	26/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002395	0000001	1250.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002396	0000001	2712.00	26/05/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002508	0000001	422.37	27/05/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002509	0000001	99321.57	27/05/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002510	0000001	37022.73	27/05/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002511	0000001	79.45	27/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002513	0000001	7545.61	27/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002433	0000001	120708.69	27/05/2021	0000000160199	025208	000000	29463.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002434	0000001	15310.77	27/05/2021	0000000021458	025208	000000	3996.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002435	0000001	3138.16	27/05/2021	0000000021458	025208	000000	1440.43	1	Conta Corrente	NULL
Secretaria de Educacao	0002436	0000001	233760.94	27/05/2021	0000000160199	025208	000000	58345.03	1	Conta Corrente	NULL
Secretaria de Educacao	0002437	0000001	168061.84	27/05/2021	0000000160199	025208	000000	44692.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	17871.53	27/05/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002439	0000001	141057.80	27/05/2021	0000000160199	025208	000000	32232.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	3502.44	27/05/2021	0000000160199	025208	000000	1796.34	1	Conta Corrente	NULL
Secretaria de Educacao	0002441	0000001	12303.49	27/05/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002442	0000001	9814.01	27/05/2021	0000000021458	025208	000000	3806.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002443	0000001	81390.34	27/05/2021	0000000160199	025208	000000	20570.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	8684.40	27/05/2021	0000000021458	025208	000000	2206.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002445	0000001	14022.40	27/05/2021	0000000021458	025208	000000	2537.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002477	0000001	2280.62	27/05/2021	0000000160199	025208	000000	254.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000001	429.00	27/05/2021	0000000021458	025208	000000	47.19	1	Conta Corrente	NULL
Secretaria de Transito	0002476	0000001	6265.40	27/05/2021	0000000021458	025208	000000	1618.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002512	0000001	2771.87	27/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002460	0000001	15878.22	27/05/2021	0000000021458	025208	000000	5049.22	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002461	0000001	11000.00	27/05/2021	0000000021458	025208	000000	2251.31	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002462	0000001	24136.59	27/05/2021	0000000021458	025208	000000	6616.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002463	0000001	40994.24	27/05/2021	0000000021458	025208	000000	11465.31	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002471	0000001	3600.90	27/05/2021	0000000021458	025208	000000	1000.58	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002473	0000001	7173.70	27/05/2021	0000000021458	025208	000000	1220.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002495	0000001	20.90	27/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002514	0000001	21565.76	27/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002431	0000001	14654.03	27/05/2021	0000000021458	025208	000000	3307.82	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002432	0000001	6600.00	27/05/2021	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Gestao	0002427	0000001	16575.00	27/05/2021	0000000021458	025208	000000	4395.99	1	Conta Corrente	NULL
Secretaria de Gestao	0002428	0000001	14535.84	27/05/2021	0000000021458	025208	000000	2341.27	1	Conta Corrente	NULL
Secretaria de Gestao	0002429	0000001	12686.25	27/05/2021	0000000021458	025208	000000	3265.69	1	Conta Corrente	NULL
Secretaria de Gestao	0002430	0000001	3000.00	27/05/2021	0000000021458	025208	000000	742.15	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000035	12.29	27/05/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002469	0000001	5823.52	27/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002496	0000001	10.45	27/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002505	0000001	24204.64	27/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002446	0000001	104551.93	27/05/2021	0000000070076	025208	000000	23141.14	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	10650.00	27/05/2021	0000000070076	025208	000000	2702.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	14715.16	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	2666.21	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002447	0000001	600.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	37744.04	27/05/2021	0000000070076	025208	000000	14402.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002449	0000001	32917.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002450	0000001	93345.52	27/05/2021	0000000165913	025208	000000	26749.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002451	0000001	17124.25	27/05/2021	0000000165913	025208	000000	4546.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	74200.00	27/05/2021	0000000165913	025208	000000	18639.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002454	0000001	11470.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002455	0000001	6510.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002456	0000001	7350.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002457	0000001	1540.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002458	0000001	2211.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	1180.00	27/05/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	107.58	28/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002153	0000001	300.00	28/05/2021	0000000021458	025208	857951	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000001	31.35	28/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002480	0000001	57.12	28/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002490	0000001	107.58	28/05/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000036	6009.42	28/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000037	0.04	28/05/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000038	2.36	28/05/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002516	0000001	73.15	28/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000001	250.00	28/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000004	7000.00	28/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002468	0000001	390.00	28/05/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002549	0000001	2394.00	31/05/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002580	0000001	3440.00	01/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002581	0000001	976.00	01/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002582	0000001	300.00	01/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001436	0000001	1109.09	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002578	0000001	15.20	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002585	0000001	1077.12	01/06/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002588	0000001	13.09	01/06/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002583	0000001	10.45	01/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001393	0000001	3472.65	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	500.00	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	799.91	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001399	0000001	1203.55	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001382	0000001	212.74	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001383	0000001	105.71	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	52.80	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001386	0000001	559.31	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001387	0000001	132.55	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	718.35	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	865.41	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	761.63	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001472	0000001	4741.67	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001422	0000001	77.43	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001425	0000001	1884.29	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001426	0000001	1573.60	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001459	0000001	3396.97	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001469	0000001	2543.91	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001470	0000001	2332.74	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001467	0000001	2229.98	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001463	0000001	3951.72	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001464	0000001	4451.12	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001423	0000001	125.29	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001428	0000001	158.40	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001430	0000001	126.72	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002561	0000001	200.00	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001431	0000001	79.20	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001461	0000001	1943.85	01/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001433	0000001	981.45	01/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001435	0000001	1368.18	01/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001437	0000001	1373.71	01/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	169.00	01/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	453.16	01/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	2359.10	01/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000001	2681.19	01/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001395	0000001	180.43	01/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	1258.65	01/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	1300.14	01/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	1401.88	02/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	714.27	02/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	727.45	02/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	2453.20	02/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	2015.12	02/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	262.53	02/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002195	0000001	237.60	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002197	0000001	264.00	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002220	0000001	2119.15	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002563	0000001	150.00	02/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002501	0000001	200.00	02/06/2021	0000000021458	025208	857952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002503	0000001	200.00	02/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002192	0000001	860.52	02/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002200	0000001	1099.13	02/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002226	0000001	1338.03	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002236	0000001	4346.39	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002238	0000001	3699.72	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002187	0000001	147.41	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002196	0000001	54.22	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002199	0000001	796.39	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002224	0000001	4362.74	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002601	0000001	1500.00	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002188	0000001	72.20	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002216	0000001	489.51	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002217	0000001	2967.47	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002218	0000001	507.99	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002219	0000001	3661.54	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002221	0000001	2060.06	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002222	0000001	3264.31	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002237	0000001	4615.02	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002240	0000001	4602.14	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002191	0000001	242.59	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002193	0000001	576.63	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002593	0000001	157.64	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002584	0000001	273.59	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	485.69	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002275	0000001	79.20	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002276	0000001	127.29	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002277	0000001	658.17	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002278	0000001	562.39	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002280	0000001	67.88	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002264	0000001	17249.43	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002267	0000001	2152.42	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	841.09	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002227	0000001	1653.39	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	1224.75	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	3537.79	02/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002602	0000001	1500.00	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002605	0000001	20.90	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001438	0000001	652.68	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002579	0000001	3105.76	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002190	0000001	740.12	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002194	0000001	1303.46	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002198	0000001	855.30	02/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002563	0000002	50.00	04/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002565	0000001	150.00	04/06/2021	0000000021458	025208	857953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	180.00	04/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002564	0000001	250.00	07/06/2021	0000000021458	025208	857954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002325	0000001	36173.59	07/06/2021	0000006471611	016683	000000	723.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002499	0000001	150.00	07/06/2021	0000000021458	025208	857955	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	10.45	07/06/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002615	0000001	450.00	08/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002616	0000001	420.00	08/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002617	0000001	420.00	08/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002619	0000001	450.00	08/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002523	0000001	57785.32	08/06/2021	0000000160199	025208	000000	4294.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002524	0000001	31473.03	08/06/2021	0000000160199	025208	000000	2504.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002525	0000001	18001.54	08/06/2021	0000000160199	025208	000000	1375.32	1	Conta Corrente	NULL
Secretaria de Educacao	0002526	0000001	22100.00	08/06/2021	0000000160199	025208	000000	2061.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002484	0000001	27608.33	08/06/2021	0000000021458	025208	000000	2535.97	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002545	0000001	3500.00	08/06/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Transito	0002492	0000001	3825.00	08/06/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002486	0000001	16933.33	08/06/2021	0000000021458	025208	000000	1227.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002489	0000001	17058.33	08/06/2021	0000000021458	025208	000000	1647.03	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002548	0000001	1200.00	08/06/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002641	0000001	1280.00	08/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002488	0000001	23425.00	08/06/2021	0000000021458	025208	000000	2258.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002546	0000001	1813.33	08/06/2021	0000000021458	025208	000000	307.99	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002547	0000001	10300.00	08/06/2021	0000000021458	025208	000000	660.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002736	0000001	143.05	08/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002481	0000001	17295.00	08/06/2021	0000000021458	025208	000000	1541.61	1	Conta Corrente	NULL
Secretaria de Gestao	0002521	0000001	1600.00	08/06/2021	0000000021458	025208	000000	127.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002742	0000001	41.80	08/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002743	0000001	20.90	08/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002483	0000001	19458.33	08/06/2021	0000000021458	025208	000000	1880.47	1	Conta Corrente	NULL
Secretaria de Saude	0002744	0000001	20.90	08/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002485	0000001	24625.00	08/06/2021	0000000070076	025208	000000	2355.03	1	Conta Corrente	NULL
Secretaria de Saude	0002528	0000001	33950.00	08/06/2021	0000000070076	025208	000000	3325.16	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002482	0000001	7825.00	08/06/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002642	0000001	1500.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002643	0000001	1100.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002644	0000001	1100.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002645	0000001	1100.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002646	0000001	1100.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002647	0000001	1100.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002648	0000001	1100.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002650	0000001	1500.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002651	0000001	500.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002653	0000001	500.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002654	0000001	1100.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002656	0000001	1200.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002658	0000001	1200.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002659	0000001	1500.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002661	0000001	1100.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002663	0000001	1100.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002664	0000001	1100.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002667	0000001	1100.00	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002668	0000001	1300.00	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002745	0000001	73.15	08/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002747	0000001	94.05	08/06/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002491	0000001	4733.33	08/06/2021	0000000021458	025208	000000	381.99	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002493	0000001	7825.00	08/06/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	2500.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	10612.50	08/06/2021	0000000165913	025208	000000	1004.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002529	0000001	63645.00	08/06/2021	0000000165913	025208	000000	10380.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	6499.99	08/06/2021	0000000165913	025208	000000	499.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	26400.00	08/06/2021	0000000165913	025208	000000	2260.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	4500.00	08/06/2021	0000000165913	025208	000000	438.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	2200.00	08/06/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	12340.00	08/06/2021	0000000070076	025208	000000	1542.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	19800.00	08/06/2021	0000000165913	025208	000000	3960.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	3480.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	1665.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	5510.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	685.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	2970.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	460.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	350.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	1075.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002544	0000001	1180.00	08/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	1000.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	1000.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002622	0000001	660.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002623	0000001	1200.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	810.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	960.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	1460.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	1000.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	960.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	1000.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	660.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	610.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	960.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	1630.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	500.00	09/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	500.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002700	0000001	1300.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	1500.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002611	0000001	1280.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000003	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000005	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000629	0000005	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000623	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000005	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000005	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000617	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000604	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000005	250.00	09/06/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000005	300.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000607	0000005	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000005	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000005	250.00	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000611	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000584	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000590	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000005	250.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000593	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000005	250.00	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000005	250.00	09/06/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000601	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000005	250.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000005	250.00	09/06/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002504	0000001	250.00	09/06/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002692	0000001	2248.74	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002693	0000001	2056.35	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002822	0000001	835.73	09/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002823	0000001	6087.25	09/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002824	0000001	6433.57	09/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002825	0000001	3045.93	09/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002629	0000001	960.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002632	0000001	1000.00	09/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002635	0000001	1100.00	09/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002695	0000001	724.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002702	0000001	1000.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002803	0000001	52.25	09/06/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002804	0000001	135.85	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002805	0000001	20.90	09/06/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002806	0000001	156.75	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002813	0000001	31.35	09/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002703	0000001	1000.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002704	0000001	2200.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002709	0000001	1200.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002802	0000001	1550.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002684	0000001	3214.25	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002685	0000001	2968.25	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002687	0000001	4812.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002698	0000001	700.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002701	0000001	3000.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002683	0000001	3778.00	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002707	0000001	500.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002696	0000001	1000.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002690	0000001	1054.36	09/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002697	0000001	800.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002699	0000001	2000.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002705	0000001	1500.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002610	0000001	2200.00	09/06/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002665	0000001	1280.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002671	0000001	470.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002672	0000001	150.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002708	0000001	700.00	09/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002816	0000001	10.45	09/06/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002756	0000001	350.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002763	0000001	240.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002766	0000001	480.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	200.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002769	0000001	480.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002771	0000001	200.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	140.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002773	0000001	360.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002775	0000001	480.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002780	0000001	400.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002781	0000001	150.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002783	0000001	360.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002614	0000001	1100.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002791	0000001	500.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002387	0000001	600.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001420	0000001	224.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002235	0000001	603.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002753	0000001	1500.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002754	0000001	1100.00	10/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002755	0000001	1200.00	10/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002792	0000001	840.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002808	0000001	1400.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002810	0000001	2000.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002815	0000001	1200.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002818	0000001	1200.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002223	0000001	650.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001471	0000001	580.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001473	0000001	290.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001712	0000003	4947.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001170	0000001	4653.45	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001152	0000001	2144.79	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001297	0000001	3418.50	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001300	0000001	3058.32	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001419	0000001	180.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000845	0000001	2322.14	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000846	0000001	2614.88	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000849	0000001	4077.13	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002225	0000001	690.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002807	0000001	800.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002809	0000001	1100.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002811	0000001	1000.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002812	0000001	1250.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002817	0000001	800.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002819	0000001	900.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002820	0000001	900.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002821	0000001	1596.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002848	0000001	1046.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002567	0000001	370.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002382	0000001	2600.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002415	0000001	485.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002757	0000001	1300.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002784	0000001	1500.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000039	0.05	10/06/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000040	9716.04	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002847	0000001	20.90	10/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002850	0000001	135.85	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002498	0000001	1000.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002520	0000001	3000.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002356	0000001	930.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002346	0000001	650.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002347	0000001	325.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000005	3500.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000008	10461.93	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000009	3250.85	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002726	0000001	25198.69	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002570	0000001	432.11	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	1192.37	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002391	0000001	1500.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002414	0000001	1765.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000001	120.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	28.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	382.50	10/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002045	0000001	2302.43	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002829	0000001	1200.00	10/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002830	0000001	1200.00	10/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002849	0000001	20.90	10/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002522	0000001	3500.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001376	0000001	28.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	169.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	211.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	3069.18	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001168	0000001	2468.16	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	979.92	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000848	0000001	3202.21	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002383	0000001	1480.54	10/06/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002385	0000001	1672.29	10/06/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002348	0000001	650.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002416	0000001	750.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002572	0000001	1306.33	10/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002575	0000001	539.46	10/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002577	0000001	1400.00	10/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002814	0000001	200.00	10/06/2021	0000000021458	025208	857956	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002826	0000001	200.00	10/06/2021	0000000021458	025208	857957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002851	0000001	10.45	10/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002184	0000001	1274.50	10/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001421	0000001	443.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002182	0000001	616.00	10/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	150.00	10/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	960.00	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	2500.00	10/06/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	1062.70	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	1462.83	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	1126.18	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	943.25	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002599	0000001	1255.90	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002571	0000001	1704.97	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	466.18	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	1350.18	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	3234.30	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	279.00	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000001	340.00	10/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	262.74	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002360	0000001	1014.04	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002361	0000001	1394.88	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	1446.52	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	2070.11	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	1459.02	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	6748.24	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002103	0000001	3480.67	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	420.00	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	211.00	10/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	3600.00	11/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002855	0000001	650.00	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002859	0000001	2006.09	11/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002860	0000001	4255.52	11/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002857	0000001	1848.00	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002831	0000001	848.70	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002620	0000001	2000.00	11/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002858	0000001	73.15	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002746	0000001	24.46	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002832	0000001	170.00	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002853	0000001	520.00	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002828	0000001	44774.89	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002833	0000001	59876.57	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	7763.26	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000001	1531.00	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002836	0000001	116389.16	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002837	0000001	83950.55	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002838	0000001	9132.98	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002839	0000001	69422.10	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002840	0000001	1751.22	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002841	0000001	6151.74	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002842	0000001	4907.00	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002843	0000001	40695.13	11/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000001	4332.45	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002845	0000001	7011.19	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002846	0000001	7162.50	11/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001144	0000001	800.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002869	0000001	36.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002871	0000001	36.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002186	0000001	50.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001401	0000001	238.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001041	0000001	140.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001728	0000001	210.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000930	0000001	140.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002759	0000001	2320.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002761	0000001	400.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002765	0000001	1100.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002785	0000001	1000.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002603	0000001	32.00	14/06/2021	0000000021458	025208	000000	1.60	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002875	0000001	125.40	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002877	0000001	149.38	14/06/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002878	0000001	264.99	14/06/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002327	0000001	689.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002876	0000001	10.45	14/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	1899.90	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002183	0000001	813.60	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002334	0000001	4315.90	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002255	0000001	4900.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002669	0000001	3626.30	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002590	0000001	4128.00	14/06/2021	0000000070076	025208	000000	206.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001404	0000001	290.00	14/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000001	200.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002866	0000001	300.00	14/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002867	0000001	200.00	14/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000001	250.00	14/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002872	0000001	250.00	14/06/2021	0000000081000	025208	852056	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002863	0000001	300.00	14/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002864	0000001	150.00	14/06/2021	0000000021458	025208	857959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	1710.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002674	0000001	343.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	378.60	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	3155.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	1800.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	1200.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	840.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	1800.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	5095.20	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	10936.00	14/06/2021	0000000144088	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	18999.85	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	11002.20	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	1275.60	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	1890.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	8900.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	2183.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002592	0000001	1078.80	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	2226.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	13050.00	14/06/2021	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002518	0000001	766.05	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	766.05	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	1560.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	1670.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	2940.00	14/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	330.00	15/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	330.00	15/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002873	0000001	1000.00	15/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002880	0000001	1000.00	15/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002883	0000001	8658.64	15/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002901	0000001	10.45	15/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002874	0000001	3000.00	15/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002882	0000001	25.77	15/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002886	0000001	1000.00	15/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002856	0000001	60.00	15/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002885	0000001	8195.08	15/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002887	0000001	42715.64	15/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002884	0000001	6876.53	15/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002600	0000001	1100.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002256	0000001	145.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002262	0000001	2480.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002257	0000001	100.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002604	0000001	14552.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002418	0000001	4919.92	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002921	0000001	125.40	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002422	0000001	974.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002890	0000001	2822.40	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002762	0000001	2082.50	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002589	0000001	2740.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	5363.87	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002258	0000001	240.00	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002420	0000001	1621.94	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000001	779.20	16/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002870	0000001	250.00	16/06/2021	000000055782X	025208	854098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002892	0000001	150.00	16/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002894	0000001	300.00	16/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002895	0000001	250.00	16/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002898	0000001	200.00	16/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002899	0000001	250.00	16/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002900	0000001	300.00	16/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002906	0000001	540.20	16/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002261	0000001	949.95	16/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002263	0000001	3815.76	16/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002922	0000001	20.90	16/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	290.00	16/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002790	0000001	240.00	16/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	1132.80	16/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	5744.22	16/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	1173.34	16/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	3906.27	16/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	462.00	17/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	1986.60	17/06/2021	0000000070076	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	945.00	17/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	2275.05	17/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	17448.03	17/06/2021	0000000165913	025208	000000	615.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	2165.63	17/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	148.55	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002152	0000001	200.00	17/06/2021	000000055782X	025208	854099	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002559	0000001	25027.80	17/06/2021	0000000070076	025208	000000	1663.97	1	Conta Corrente	NULL
Secretaria de Saude	0002920	0000001	148.55	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002560	0000001	35645.74	17/06/2021	0000000021458	025208	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002925	0000001	500.07	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002951	0000001	52.25	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002952	0000001	566.61	17/06/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002908	0000001	840.00	17/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002730	0000001	38962.77	17/06/2021	0000000021458	025208	000000	779.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002916	0000001	9600.00	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002917	0000001	9600.00	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002918	0000001	8900.00	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002919	0000001	1186.66	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002910	0000001	93.13	17/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002556	0000001	3955.00	17/06/2021	0000000021458	025208	000000	563.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002551	0000001	20107.44	17/06/2021	0000000160199	025208	000000	5412.98	1	Conta Corrente	NULL
Secretaria de Educacao	0002552	0000001	3969.00	17/06/2021	0000000160199	025208	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002964	0000001	1920.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002968	0000001	835.20	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002973	0000001	1920.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002944	0000001	3278.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002945	0000001	2016.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002946	0000001	1177.20	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002948	0000001	2475.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002949	0000001	1083.60	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002950	0000001	2545.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002953	0000001	3000.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002954	0000001	1920.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002955	0000001	1920.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002956	0000001	1081.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002969	0000001	945.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002970	0000001	845.70	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002971	0000001	796.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002972	0000001	1920.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002974	0000001	10.45	18/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002938	0000001	600.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002941	0000001	1900.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002960	0000001	34.25	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002965	0000001	1920.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002980	0000001	1050.00	18/06/2021	0000000081000	025208	000000	36.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000041	3105.20	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000042	0.25	18/06/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002940	0000001	600.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002947	0000001	1177.20	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002975	0000001	844.91	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002976	0000001	631.35	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002977	0000001	2148.19	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002978	0000001	2553.95	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002979	0000001	2153.18	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002981	0000001	2129.85	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002982	0000001	831.10	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002983	0000001	1373.13	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002985	0000001	1703.79	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002986	0000001	1379.89	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002989	0000001	167.15	18/06/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001953	0000001	300.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002891	0000001	150.00	18/06/2021	000000055782X	025208	854100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	330.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	1000.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	1000.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002957	0000001	9600.00	18/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	856.08	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	1920.00	18/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	5219.50	21/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002907	0000001	23485.90	21/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002865	0000001	150.00	21/06/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003008	0000001	88.78	21/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003014	0000001	10.45	21/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003018	0000001	250.80	21/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003028	0000001	10.45	22/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003030	0000001	240.00	22/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003031	0000001	1576.00	22/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002984	0000001	92.14	22/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002987	0000001	92.67	22/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003029	0000001	3.00	22/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003002	0000001	100.00	22/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003003	0000001	100.00	22/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003004	0000001	550.00	22/06/2021	000000055782X	025208	854104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002862	0000001	250.00	22/06/2021	000000055782X	025208	854103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002721	0000001	690.95	22/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002723	0000001	1562.60	22/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003027	0000001	10.45	22/06/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	7097.80	22/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	16820.93	22/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	17180.10	23/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	6360.00	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003005	0000001	90.00	23/06/2021	000000055782X	025208	854105	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003038	0000001	24.78	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003039	0000001	27.70	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003026	0000001	236.00	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003040	0000001	336.00	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003041	0000001	622.00	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003025	0000001	149.00	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003044	0000001	10.45	23/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003010	0000001	4900.00	23/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003045	0000001	10.45	23/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003007	0000001	678.00	23/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003042	0000001	2400.00	23/06/2021	000000055782X	025208	854106	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000044	359.93	24/06/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003088	0000001	49.00	25/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003089	0000001	49.00	25/06/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003090	0000001	49.00	25/06/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000043	17917.70	25/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003023	0000001	1350.00	25/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	10.45	25/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002893	0000001	150.00	25/06/2021	0000000021458	025208	857960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002896	0000001	250.00	25/06/2021	0000000021458	025208	857961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	2216.97	25/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	1464.04	25/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002752	0000001	345.96	25/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	800.91	25/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002786	0000001	1366.92	25/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002787	0000001	949.95	25/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	1385.98	25/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	600.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	37583.04	28/06/2021	0000000070076	025208	000000	14937.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	32617.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	93438.52	28/06/2021	0000000165913	025208	000000	26861.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	17486.40	28/06/2021	0000000165913	025208	000000	4552.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	77000.00	28/06/2021	0000000165913	025208	000000	19540.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	10615.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	6470.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	7350.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	1575.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	2310.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	1180.00	28/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003073	0000001	105824.77	28/06/2021	0000000070076	025208	000000	22963.18	1	Conta Corrente	NULL
Secretaria de Saude	0003080	0000001	11300.00	28/06/2021	0000000070076	025208	000000	2757.36	1	Conta Corrente	NULL
Secretaria de Saude	0003126	0000001	10.45	28/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003047	0000001	16575.00	28/06/2021	0000000021458	025208	000000	4046.09	1	Conta Corrente	NULL
Secretaria de Gestao	0003048	0000001	14615.04	28/06/2021	0000000021458	025208	000000	2362.78	1	Conta Corrente	NULL
Secretaria de Gestao	0003049	0000001	12686.25	28/06/2021	0000000021458	025208	000000	3265.69	1	Conta Corrente	NULL
Secretaria de Gestao	0003050	0000001	3000.00	28/06/2021	0000000021458	025208	000000	742.15	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003051	0000001	14654.03	28/06/2021	0000000021458	025208	000000	3406.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003052	0000001	6600.00	28/06/2021	0000000021458	025208	000000	384.38	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000045	10.88	28/06/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003125	0000001	20.90	28/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003096	0000001	7173.70	28/06/2021	0000000021458	025208	000000	1220.67	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003093	0000001	24158.59	28/06/2021	0000000021458	025208	000000	6619.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003094	0000001	40818.86	28/06/2021	0000000021458	025208	000000	11599.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003095	0000001	3600.90	28/06/2021	0000000021458	025208	000000	1000.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003053	0000001	119624.58	28/06/2021	0000000160199	025208	000000	29561.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	15310.77	28/06/2021	0000000021458	025208	000000	3996.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003055	0000001	3062.00	28/06/2021	0000000021458	025208	000000	1439.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003059	0000001	233920.67	28/06/2021	0000000160199	025208	000000	59700.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000001	169048.02	28/06/2021	0000000160199	025208	000000	45198.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003063	0000001	17871.53	28/06/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003065	0000001	141813.55	28/06/2021	0000000160199	025208	000000	33427.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003066	0000001	3502.44	28/06/2021	0000000160199	025208	000000	1796.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003068	0000001	12303.49	28/06/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0003069	0000001	9814.01	28/06/2021	0000000021458	025208	000000	3697.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003070	0000001	81842.27	28/06/2021	0000000160199	025208	000000	20318.55	1	Conta Corrente	NULL
Secretaria de Educacao	0003071	0000001	8695.40	28/06/2021	0000000021458	025208	000000	2316.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003072	0000001	14022.40	28/06/2021	0000000021458	025208	000000	2537.61	1	Conta Corrente	NULL
Secretaria de Transito	0003097	0000001	6165.40	28/06/2021	0000000021458	025208	000000	1618.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003087	0000001	16244.88	28/06/2021	0000000021458	025208	000000	5136.39	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003092	0000001	11000.00	28/06/2021	0000000021458	025208	000000	2251.26	1	Conta Corrente	NULL
Secretaria de Gestao	0003131	0000001	504.00	29/06/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002722	0000001	1362.20	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003190	0000001	41.80	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003200	0000001	1067.77	30/06/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003203	0000001	13.09	30/06/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000046	2.36	30/06/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000047	4779.13	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000006	7000.00	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003123	0000001	20458.19	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003146	0000001	25481.15	30/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003193	0000001	10.45	30/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002748	0000001	614.55	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002750	0000001	4058.30	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002758	0000001	969.76	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002764	0000001	1286.45	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002767	0000001	52.80	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002770	0000001	52.80	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002774	0000001	53.14	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002776	0000001	719.68	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002777	0000001	3818.13	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002778	0000001	158.40	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002779	0000001	488.25	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002782	0000001	437.99	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000001	114.22	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003148	0000001	2771.87	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002717	0000001	499.38	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002724	0000001	408.11	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003111	0000001	258.73	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003139	0000001	36964.89	30/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003141	0000001	99733.03	30/06/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003149	0000001	7545.61	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003106	0000001	5820.00	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003108	0000001	3116.00	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002652	0000001	3015.06	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002662	0000001	1265.26	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002638	0000001	2557.91	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002640	0000001	3295.50	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002711	0000001	79.20	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002712	0000001	369.60	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002719	0000001	139.80	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003043	0000001	25.85	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002710	0000001	37.00	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002649	0000001	6830.49	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002655	0000001	2759.59	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002660	0000001	3314.14	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002666	0000001	1594.86	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002670	0000001	138.66	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002673	0000001	2348.62	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002676	0000001	3844.33	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002677	0000001	2738.90	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	1049.00	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	7980.00	30/06/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	10463.86	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	67018.84	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	3900.00	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	3762.00	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	2490.00	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003101	0000001	5204.00	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	550.00	30/06/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	2666.21	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003150	0000001	14732.39	30/06/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	10.45	30/06/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002897	0000001	200.00	30/06/2021	0000000021458	025208	857962	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002680	0000001	172.00	30/06/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003105	0000001	3496.00	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003118	0000001	250.00	30/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003120	0000001	100.00	30/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003122	0000001	150.00	30/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003158	0000001	250.00	30/06/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002657	0000001	1024.77	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002725	0000001	158.40	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002727	0000001	79.20	30/06/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003121	0000001	300.00	01/07/2021	0000000021458	025208	857963	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	500.00	01/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003229	0000001	4.75	01/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003212	0000001	505.08	02/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003230	0000001	2533.00	02/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003189	0000001	1000.00	02/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003195	0000001	1000.00	02/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003208	0000001	1500.00	02/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	1132.80	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	2931.73	05/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	1992.56	05/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	1904.98	05/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	193.80	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	2797.30	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003312	0000001	20.90	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003227	0000001	2081.52	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003239	0000001	150.00	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003313	0000001	264.00	05/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003314	0000001	96.00	05/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002903	0000001	5394.88	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003215	0000001	56.29	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003237	0000001	525.00	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003267	0000001	766.05	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002359	0000001	2636.98	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001153	0000001	2305.50	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002569	0000001	275.93	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002576	0000001	79.97	05/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003114	0000001	3825.00	06/07/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Transito	0003362	0000001	52.81	06/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003182	0000001	3400.00	06/07/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003109	0000001	17350.00	06/07/2021	0000000021458	025208	000000	1400.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003160	0000001	57501.89	06/07/2021	0000000160199	025208	000000	4300.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003161	0000001	32312.68	06/07/2021	0000000160199	025208	000000	2587.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003162	0000001	18001.54	06/07/2021	0000000160199	025208	000000	1375.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003163	0000001	22096.67	06/07/2021	0000000160199	025208	000000	1346.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003104	0000001	26875.00	06/07/2021	0000000021458	025208	000000	2480.98	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003185	0000001	1200.00	06/07/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003113	0000001	15725.00	06/07/2021	0000000021458	025208	000000	1543.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003112	0000001	24525.00	06/07/2021	0000000021458	025208	000000	2357.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003183	0000001	2600.00	06/07/2021	0000000021458	025208	000000	352.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003184	0000001	10300.00	06/07/2021	0000000021458	025208	000000	660.00	1	Conta Corrente	NULL
Secretaria de Saude	0003365	0000001	31.35	06/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003164	0000001	28183.32	06/07/2021	0000000070076	025208	000000	2681.13	1	Conta Corrente	NULL
Secretaria de Saude	0003107	0000001	24625.00	06/07/2021	0000000070076	025208	000000	2355.03	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003102	0000001	8325.00	06/07/2021	0000000021458	025208	000000	956.98	1	Conta Corrente	NULL
Secretaria de Gestao	0003100	0000001	15325.00	06/07/2021	0000000021458	025208	000000	1393.82	1	Conta Corrente	NULL
Secretaria de Gestao	0003159	0000001	2000.00	06/07/2021	0000000021458	025208	000000	83.51	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003364	0000001	52.25	06/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003103	0000001	20401.67	06/07/2021	0000000021458	025208	000000	1996.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	2071.80	06/07/2021	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	9925.00	06/07/2021	0000000165913	025208	000000	841.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	6500.00	06/07/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	28233.32	06/07/2021	0000000165913	025208	000000	2326.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	4500.00	06/07/2021	0000000165913	025208	000000	438.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	2200.00	06/07/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	60225.00	06/07/2021	0000000165913	025208	000000	8633.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	13340.00	06/07/2021	0000000070076	025208	000000	1817.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	19800.00	06/07/2021	0000000165913	025208	000000	3960.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	2695.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	1665.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	750.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	3080.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003177	0000001	460.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003178	0000001	350.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	5694.66	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003180	0000001	1180.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	1075.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	1976.00	06/07/2021	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003187	0000001	6000.00	06/07/2021	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	24475.00	06/07/2021	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	477.60	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	16034.20	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003243	0000001	1316.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	1974.10	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	6965.40	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	6500.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	109.90	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	288.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	135.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	750.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	2500.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	308.00	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	28157.85	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	12658.50	06/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	213.83	06/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003115	0000001	4000.00	06/07/2021	0000000021458	025208	000000	327.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003116	0000001	7825.00	06/07/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003241	0000001	1079.10	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003225	0000001	150.00	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003240	0000001	1439.04	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	1415.26	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003405	0000001	83.60	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003406	0000001	41.80	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003407	0000001	10.45	07/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003404	0000001	207.34	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000001	1045.00	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000002	1045.00	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000003	1045.00	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000004	1045.00	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000005	1100.00	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000006	1100.00	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003400	0000001	400.00	07/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003408	0000001	20.90	07/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003232	0000001	5398.52	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003235	0000001	3193.56	07/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003351	0000001	1365.83	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003352	0000001	1375.00	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003353	0000001	1369.87	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003367	0000001	1850.00	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003402	0000001	207.34	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003403	0000001	207.34	07/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003455	0000001	10.45	08/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003387	0000001	180.00	08/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003393	0000001	180.00	08/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003390	0000001	180.00	08/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003450	0000001	10.45	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003451	0000001	41.80	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003453	0000001	20.90	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000048	8700.80	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	14990.40	08/07/2021	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003442	0000001	600.00	08/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	10.45	08/07/2021	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	614.72	08/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002504	0000002	250.00	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000004	250.00	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000623	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000629	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000006	250.00	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000006	250.00	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000006	250.00	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000601	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000006	250.00	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000006	250.00	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000593	0000006	250.00	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000590	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000584	0000006	250.00	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000611	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000006	250.00	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000006	250.00	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000607	0000006	250.00	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000006	300.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000604	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000006	250.00	08/07/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000617	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000006	250.00	08/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000006	250.00	08/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000006	250.00	08/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003242	0000001	1530.00	09/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	31359.10	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003494	0000001	3780.00	09/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	720.00	09/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	2700.00	09/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	1440.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	204.10	09/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	1200.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	1532.10	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	37883.72	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000049	8150.81	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000010	10481.46	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000005	0000003	26.54	09/07/2021	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000001	62.70	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003500	0000001	10.45	09/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003421	0000001	1250.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003460	0000001	1046.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003495	0000001	720.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003497	0000001	540.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003226	0000001	168.27	09/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003234	0000001	4300.00	09/07/2021	0000000021458	025208	000000	215.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003152	0000001	3500.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003456	0000001	9012.50	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	3600.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003245	0000001	749.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003479	0000001	6480.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003487	0000001	9310.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003488	0000001	9360.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003489	0000001	8820.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003490	0000001	15200.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003492	0000001	8460.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002363	0000001	820.60	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002384	0000001	1353.46	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002386	0000001	2950.25	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002389	0000001	1969.30	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002328	0000001	2402.64	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002331	0000001	2290.33	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001712	0000004	4947.00	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001689	0000001	4170.13	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001581	0000001	5158.29	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001858	0000001	3132.98	09/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003414	0000001	1600.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003419	0000001	1200.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003423	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003461	0000001	500.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003452	0000001	18800.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003471	0000001	3000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003474	0000001	700.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003291	0000001	1280.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003470	0000001	700.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003449	0000001	26.03	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003290	0000001	1100.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	1100.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	2200.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003130	0000001	228.15	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003469	0000001	2000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003475	0000001	800.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003473	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003262	0000001	23935.36	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003264	0000001	2414.80	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003269	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003272	0000001	1100.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003280	0000001	960.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003286	0000001	1200.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003501	0000001	1200.00	12/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003502	0000001	1200.00	12/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003463	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003465	0000001	724.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003462	0000001	1200.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003466	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003468	0000001	2200.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003424	0000001	1100.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003415	0000001	1200.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003416	0000001	800.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003418	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003420	0000001	800.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003514	0000001	229.90	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003515	0000001	20.90	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003034	0000001	3043.70	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003037	0000001	456.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	1000.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	1000.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	960.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	610.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003275	0000001	960.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003276	0000001	1460.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	810.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	1000.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003279	0000001	960.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	660.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	660.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	1000.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	960.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	1000.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	500.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003288	0000001	1630.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	2000.00	12/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003454	0000001	113.82	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	500.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	1300.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	1500.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003417	0000001	800.00	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003425	0000001	800.00	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003426	0000001	400.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003427	0000001	400.00	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003428	0000001	2250.00	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003429	0000001	500.00	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003430	0000001	500.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003431	0000001	400.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003432	0000001	250.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003433	0000001	250.00	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003434	0000001	250.00	12/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003316	0000001	200.00	12/07/2021	0000000021458	025208	857964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003411	0000001	1500.00	12/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003413	0000001	429.85	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003529	0000001	125.40	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003530	0000001	83.60	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003207	0000001	1400.00	13/07/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003409	0000001	2706.80	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003294	0000001	1500.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003295	0000001	1100.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003296	0000001	1300.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003297	0000001	1200.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003298	0000001	1500.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003299	0000001	1100.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000001	1100.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003301	0000001	1500.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003302	0000001	1100.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003303	0000001	1100.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003304	0000001	1100.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003305	0000001	1100.00	13/07/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003306	0000001	1100.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003307	0000001	1100.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003308	0000001	1200.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003309	0000001	1200.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003310	0000001	1250.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003311	0000001	1100.00	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002913	0000001	2966.32	13/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	2500.00	13/07/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	3000.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	196.80	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	1281.25	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003435	0000001	906.24	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	38.01	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	906.24	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003438	0000001	76.12	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003440	0000001	4088.98	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	928.20	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003356	0000001	588.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	600.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	1652.40	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	4400.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	2420.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	840.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	378.15	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003375	0000001	1800.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003361	0000001	1795.30	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	7910.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	1800.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	2400.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	5770.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000001	286.76	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000001	411.60	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	3490.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	1490.00	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	4080.70	13/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003528	0000001	10.45	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003531	0000001	170.17	13/07/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003532	0000001	314.16	13/07/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003521	0000001	240.00	13/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003523	0000001	824.00	13/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003527	0000001	170.00	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003355	0000001	10054.50	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003422	0000001	1450.00	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003127	0000001	7276.00	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003128	0000001	13696.00	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003132	0000001	32956.00	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003133	0000001	8774.00	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003134	0000001	22042.00	13/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003058	0000001	120.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003323	0000001	280.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002904	0000001	249.54	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001665	0000001	12257.04	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001668	0000001	9286.60	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001671	0000001	11096.48	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001672	0000001	8801.75	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003036	0000001	1264.45	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003067	0000001	320.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003368	0000001	1403.32	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003383	0000001	470.10	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002963	0000001	650.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003032	0000001	320.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003033	0000001	540.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003544	0000001	220.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003545	0000001	120.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003546	0000001	100650.73	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003547	0000001	37605.18	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003325	0000001	280.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003060	0000001	800.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003381	0000001	300.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003503	0000001	85.98	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003537	0000001	1500.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003516	0000001	900.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003517	0000001	900.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003366	0000001	2114.05	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003385	0000001	3000.00	14/07/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003138	0000001	2600.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003035	0000001	3623.05	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002905	0000001	280.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002911	0000001	1154.07	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002914	0000001	4086.91	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003548	0000001	303.05	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003327	0000001	420.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003231	0000001	930.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003233	0000001	320.75	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003156	0000001	3000.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003124	0000001	1000.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003015	0000001	689.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003056	0000001	60.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003062	0000001	300.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002961	0000001	325.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002962	0000001	650.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002912	0000001	1666.24	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	1200.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	180.00	14/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003401	0000001	820.00	14/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003197	0000001	2578.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003064	0000001	320.00	14/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003099	0000001	9465.00	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003549	0000001	10.45	14/07/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003459	0000001	23485.90	14/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002793	0000001	239.91	15/07/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002795	0000001	1033.14	15/07/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002733	0000001	1049.97	15/07/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002734	0000001	807.09	15/07/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002735	0000001	395.89	15/07/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003439	0000001	550.00	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002716	0000001	175.00	15/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003558	0000001	73.15	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003441	0000001	406.30	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003410	0000001	1018.00	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003448	0000001	495.00	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003447	0000001	979.30	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000001	1637.33	15/07/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003318	0000001	806.63	15/07/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003319	0000001	1101.58	15/07/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003320	0000001	1252.76	15/07/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003321	0000001	1037.07	15/07/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003322	0000001	737.85	15/07/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003445	0000001	448.50	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003446	0000001	425.50	15/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003536	0000001	501.12	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003555	0000001	1100.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003569	0000001	2400.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003570	0000001	1500.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003571	0000001	1100.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002591	0000001	1201.60	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003538	0000001	198.36	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003539	0000001	323.64	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003540	0000001	177.48	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003550	0000001	3500.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003551	0000001	3000.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003552	0000001	1598.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003556	0000001	1200.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003559	0000001	123438.76	16/07/2021	0000006472090	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003562	0000001	89.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003564	0000001	1500.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003561	0000001	61.12	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003553	0000001	61695.40	16/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	20.90	16/07/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	23529.35	16/07/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000001	18727.10	16/07/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003573	0000001	2142.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003574	0000001	2310.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003543	0000001	934.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003554	0000001	27.75	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003572	0000001	930.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003575	0000001	167.20	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003541	0000001	650.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003542	0000001	1280.00	16/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003504	0000001	200.00	19/07/2021	0000000021458	025208	857967	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003506	0000001	200.00	19/07/2021	0000000021458	025208	857966	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003580	0000001	100.00	19/07/2021	0000000021458	025208	857965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003608	0000001	624.40	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	2212.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	300.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003630	0000001	167.20	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003583	0000001	1177.20	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003617	0000001	170.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003603	0000001	835.20	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003614	0000001	800.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000001	1920.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003581	0000001	2682.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003582	0000001	1440.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003585	0000001	875.15	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003586	0000001	3054.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003589	0000001	541.80	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003590	0000001	1177.20	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003591	0000001	1389.67	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003593	0000001	1650.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003600	0000001	796.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003601	0000001	1390.57	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003602	0000001	845.70	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003604	0000001	1363.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003605	0000001	1450.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003606	0000001	3600.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003607	0000001	835.20	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003609	0000001	1920.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003611	0000001	1920.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003612	0000001	800.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003616	0000001	1920.00	19/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003635	0000001	6939.75	20/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003637	0000001	44248.16	20/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003649	0000001	88.78	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003650	0000001	88.78	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003618	0000001	26.88	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003620	0000001	23.93	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	6205.33	20/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	20082.19	20/07/2021	0000000160199	025208	000000	7217.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003216	0000001	3738.00	20/07/2021	0000000160199	025208	000000	307.62	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003220	0000001	4336.50	20/07/2021	0000000021458	025208	000000	512.70	1	Conta Corrente	NULL
Secretaria de Saude	0003599	0000001	58.34	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003626	0000001	725.00	20/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003636	0000001	8937.84	20/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003653	0000001	10.45	20/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003223	0000001	23154.60	20/07/2021	0000000070076	025208	000000	1663.97	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003224	0000001	35196.34	20/07/2021	0000000021458	025208	000000	974.13	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003652	0000001	83.60	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000050	1548.20	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000051	370.58	20/07/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000052	1.25	20/07/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003631	0000001	1000.00	20/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003632	0000001	264.00	20/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	795.00	20/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	264.80	20/07/2021	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	10.45	20/07/2021	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	462.00	20/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	1986.60	20/07/2021	0000000070076	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	945.00	20/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	2275.05	20/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	18119.21	20/07/2021	0000000165913	025208	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	2021.25	20/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003584	0000001	200.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003587	0000001	300.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003588	0000001	100.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003592	0000001	250.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003594	0000001	250.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003595	0000001	100.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003597	0000001	100.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003598	0000001	150.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003642	0000001	550.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003646	0000001	250.00	20/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	9480.00	21/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003651	0000001	900.00	21/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003662	0000001	1000.00	21/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003664	0000001	31.35	21/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003665	0000001	10.45	21/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003663	0000001	22.50	21/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003680	0000001	45.00	22/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003678	0000001	1145.00	22/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003682	0000001	20.90	22/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000053	7.83	22/07/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	1000.00	22/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	1000.00	22/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003645	0000001	300.00	22/07/2021	0000000021458	025208	857968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003683	0000001	2640.00	23/07/2021	0000000070076	025208	000000	132.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000054	23601.09	23/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003734	0000001	10.45	23/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003681	0000001	27.72	23/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003691	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003692	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003693	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003694	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003695	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003696	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003697	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003698	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003699	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003700	0000001	2475.00	23/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000001	41063.00	23/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003765	0000001	49.00	26/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003766	0000001	49.00	26/07/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003767	0000001	49.00	26/07/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003457	0000001	2200.00	26/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003735	0000001	179.87	26/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003744	0000001	550.00	26/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003764	0000001	10.45	26/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003658	0000001	3636.00	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003661	0000001	400.00	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003736	0000001	1751.68	27/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003644	0000001	2700.00	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003613	0000001	1560.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003535	0000001	4980.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003560	0000001	4900.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002794	0000001	849.68	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002796	0000001	732.40	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002797	0000001	586.84	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002798	0000001	688.23	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002799	0000001	937.06	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002800	0000001	536.27	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002801	0000001	1681.64	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002737	0000001	842.95	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002738	0000001	1066.67	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002739	0000001	433.92	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002740	0000001	1664.02	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002741	0000001	1039.61	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002713	0000001	215.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002714	0000001	170.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002715	0000001	185.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000001	185.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002720	0000001	180.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003771	0000001	240.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003774	0000001	504.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003832	0000001	31.35	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003833	0000001	31.35	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003806	0000001	207.34	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003809	0000001	207.34	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003743	0000001	330.00	27/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	18014.80	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	1999.92	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003657	0000001	7709.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	1895.40	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	459.60	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	2746.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	1560.00	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	2640.00	27/07/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	600.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003557	0000001	2556.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	347.90	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	8820.00	27/07/2021	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	3600.00	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	716.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003399	0000001	22381.05	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	1392.54	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	2685.04	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	2298.86	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	1500.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	8508.78	27/07/2021	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003191	0000001	6142.33	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	542.13	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	3781.24	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	1206.27	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	2537.36	27/07/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	3027.12	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003326	0000001	280.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	113.43	27/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	1610.00	27/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003648	0000001	350.00	27/07/2021	0000000021458	025208	857969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003794	0000001	150.00	27/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003796	0000001	250.00	27/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003800	0000001	250.00	27/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003804	0000001	150.00	27/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003805	0000001	250.00	27/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003647	0000001	130.00	28/07/2021	000000055782X	025208	854107	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	600.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	37381.60	28/07/2021	0000000070076	025208	000000	14955.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	33217.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	93649.01	28/07/2021	0000000165913	025208	000000	27295.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003783	0000001	16806.52	28/07/2021	0000000165913	025208	000000	4552.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	213.51	28/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	77000.00	28/07/2021	0000000165913	025208	000000	19540.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	10815.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	6840.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	7612.50	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	1575.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003793	0000001	2310.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	980.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	660.00	28/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003819	0000001	93.76	28/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003754	0000001	231966.61	28/07/2021	0000000160199	025208	000000	59684.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003755	0000001	169095.01	28/07/2021	0000000160199	025208	000000	45248.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003756	0000001	17871.53	28/07/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	144834.39	28/07/2021	0000000160199	025208	000000	33938.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	3502.44	28/07/2021	0000000160199	025208	000000	1796.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003759	0000001	12303.49	28/07/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	82335.29	28/07/2021	0000000160199	025208	000000	21067.83	1	Conta Corrente	NULL
Secretaria de Educacao	0003751	0000001	120991.71	28/07/2021	0000000160199	025208	000000	30351.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003505	0000001	1760.00	28/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003507	0000001	2180.00	28/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003899	0000001	31.35	28/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003508	0000001	1760.00	28/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003772	0000001	107842.33	28/07/2021	0000000070076	025208	000000	23203.12	1	Conta Corrente	NULL
Secretaria de Saude	0003786	0000001	8800.00	28/07/2021	0000000070076	025208	000000	2179.66	1	Conta Corrente	NULL
Secretaria de Saude	0003901	0000001	10.45	28/07/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003788	0000001	1840.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003891	0000001	250.00	29/07/2021	0000000021458	025208	000000	12.50	1	Conta Corrente	NULL
Secretaria de Saude	0003836	0000001	850.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003837	0000001	1100.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003838	0000001	396.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003934	0000001	52.25	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003936	0000001	10.45	29/07/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003840	0000001	150.00	29/07/2021	0000000021458	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003904	0000001	958.73	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003931	0000001	1715.00	29/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003817	0000001	2065.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003839	0000001	2850.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003842	0000001	869.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003897	0000001	460.00	29/07/2021	0000000021458	025208	000000	23.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003841	0000001	1390.00	29/07/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	428.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	840.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	1600.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003849	0000001	428.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	1378.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003857	0000001	1368.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003858	0000001	2076.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003859	0000001	1812.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003860	0000001	1250.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003862	0000001	1812.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003863	0000001	1250.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003864	0000001	1812.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003865	0000001	2004.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000001	1178.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003868	0000001	2004.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003870	0000001	2028.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	950.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003873	0000001	1250.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003878	0000001	1250.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003881	0000001	1250.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003852	0000001	2076.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003853	0000001	1344.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003855	0000001	1572.00	29/07/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003932	0000001	290.00	29/07/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003935	0000001	10.45	29/07/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003768	0000001	720.00	29/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	2800.00	29/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003900	0000001	960.00	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	2666.21	30/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	14771.37	30/07/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003801	0000001	14952.15	30/07/2021	0000000021458	025208	000000	4801.15	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003808	0000001	13090.00	30/07/2021	0000000021458	025208	000000	2423.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003818	0000001	671.00	30/07/2021	0000000021458	025208	000000	73.81	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003914	0000001	2532.45	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003917	0000001	124.27	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003816	0000001	5965.40	30/07/2021	0000000021458	025208	000000	1618.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	37304.79	30/07/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	99482.67	30/07/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	7443.75	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003921	0000001	186.46	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	8695.40	30/07/2021	0000000021458	025208	000000	2316.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	14022.40	30/07/2021	0000000021458	025208	000000	2537.61	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	9814.01	30/07/2021	0000000021458	025208	000000	3755.19	1	Conta Corrente	NULL
Secretaria de Educacao	0003752	0000001	15310.77	30/07/2021	0000000021458	025208	000000	4098.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003753	0000001	3062.00	30/07/2021	0000000021458	025208	000000	1373.67	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003876	0000001	2000.00	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003815	0000001	7573.70	30/07/2021	0000000021458	025208	000000	1220.67	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003791	0000001	1375.00	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003797	0000001	1389.67	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003799	0000001	1365.83	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003812	0000001	24158.59	30/07/2021	0000000021458	025208	000000	6392.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003813	0000001	40859.49	30/07/2021	0000000021458	025208	000000	12174.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003814	0000001	3600.90	30/07/2021	0000000021458	025208	000000	1000.58	1	Conta Corrente	NULL
Secretaria de Gestao	0003745	0000001	16575.00	30/07/2021	0000000021458	025208	000000	4046.09	1	Conta Corrente	NULL
Secretaria de Gestao	0003746	0000001	14615.04	30/07/2021	0000000021458	025208	000000	2362.78	1	Conta Corrente	NULL
Secretaria de Gestao	0003747	0000001	12686.25	30/07/2021	0000000021458	025208	000000	3265.69	1	Conta Corrente	NULL
Secretaria de Gestao	0003748	0000001	3000.00	30/07/2021	0000000021458	025208	000000	742.15	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000007	1100.00	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003909	0000001	20458.19	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003944	0000001	83.60	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003749	0000001	14634.53	30/07/2021	0000000021458	025208	000000	3461.05	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003750	0000001	6600.00	30/07/2021	0000000021458	025208	000000	384.37	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000055	5649.01	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000056	2.36	30/07/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000007	7000.00	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003835	0000001	1532.10	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003912	0000001	25129.72	30/07/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003957	0000001	25.65	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003906	0000001	2384.00	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003907	0000001	4266.45	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003908	0000001	7332.00	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003902	0000001	10040.00	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003943	0000001	22.50	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	5614.25	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003937	0000001	148.55	02/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003984	0000001	40.00	03/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003987	0000001	420.00	03/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004004	0000001	1078.99	03/08/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004005	0000001	10.78	03/08/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003959	0000001	144.00	03/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003960	0000001	1576.00	03/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003948	0000001	82.44	03/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003954	0000001	2331.90	04/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003991	0000001	23562.80	04/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003992	0000001	150.00	04/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003993	0000001	250.00	04/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003998	0000001	150.00	04/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004016	0000001	100.00	05/08/2021	0000000021458	025208	857970	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004013	0000001	20.90	05/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004047	0000001	500.00	06/08/2021	000000055782X	025208	854116	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004049	0000001	500.00	06/08/2021	000000055782X	025208	854111	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004050	0000001	500.00	06/08/2021	000000055782X	025208	854109	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004051	0000001	500.00	06/08/2021	000000055782X	025208	854113	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004053	0000001	1000.00	06/08/2021	000000055782X	025208	854115	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004055	0000001	2000.00	06/08/2021	000000055782X	025208	854108	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004056	0000001	5000.00	06/08/2021	000000055782X	025208	854112	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004057	0000001	10.45	06/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004058	0000001	10.45	06/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003861	0000001	27250.00	06/08/2021	0000000070076	025208	000000	2615.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003856	0000001	21803.33	06/08/2021	0000000160199	025208	000000	1335.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003854	0000001	15992.15	06/08/2021	0000000160199	025208	000000	1229.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000001	34009.21	06/08/2021	0000000160199	025208	000000	2673.33	1	Conta Corrente	NULL
Secretaria de Educacao	0003845	0000001	55930.36	06/08/2021	0000000160199	025208	000000	4287.16	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003893	0000001	3400.00	06/08/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003894	0000001	2600.00	06/08/2021	0000000021458	025208	000000	352.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003895	0000001	9200.00	06/08/2021	0000000021458	025208	000000	577.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003896	0000001	1200.00	06/08/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004017	0000001	150.00	06/08/2021	0000000021458	025208	857971	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003889	0000001	350.00	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	1075.00	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003892	0000001	1180.00	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003659	0000001	17057.49	06/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	10750.00	06/08/2021	0000000165913	025208	000000	1052.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	74275.00	06/08/2021	0000000165913	025208	000000	12213.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	7000.00	06/08/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	24000.00	06/08/2021	0000000165913	025208	000000	2026.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	4500.00	06/08/2021	0000000165913	025208	000000	438.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	2200.00	06/08/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	13340.00	06/08/2021	0000000165913	025208	000000	1817.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	19800.00	06/08/2021	0000000165913	025208	000000	3960.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	2585.00	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	1665.00	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	5707.33	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	750.00	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	2445.00	06/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003888	0000001	460.00	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	108.00	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003945	0000001	457.60	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	4400.00	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	13050.00	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003834	0000001	540.00	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003843	0000001	33367.10	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	2500.00	09/08/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004011	0000001	17934.85	09/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004076	0000001	100.00	09/08/2021	000000055782X	025208	854117	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003330	0000001	664.09	09/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003339	0000001	1065.76	09/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003345	0000001	314.20	09/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004120	0000001	870.00	09/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003875	0000001	1751.68	09/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003824	0000001	25925.00	10/08/2021	0000000070076	025208	000000	2510.09	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003821	0000001	8325.00	10/08/2021	0000000021458	025208	000000	956.98	1	Conta Corrente	NULL
Secretaria de Saude	0004126	0000001	600.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004157	0000001	1200.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004160	0000001	1200.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004192	0000001	10.45	10/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004179	0000001	62.70	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004185	0000001	52.25	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004188	0000001	177.65	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004191	0000001	83.60	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003823	0000001	20125.00	10/08/2021	0000000021458	025208	000000	1934.98	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000057	11995.81	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000058	0.40	10/08/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000011	10504.13	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003820	0000001	15325.00	10/08/2021	0000000021458	025208	000000	1393.82	1	Conta Corrente	NULL
Secretaria de Gestao	0004180	0000001	1200.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004127	0000001	300.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004156	0000001	1250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004158	0000001	1046.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003827	0000001	15725.00	10/08/2021	0000000021458	025208	000000	1543.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003826	0000001	24325.00	10/08/2021	0000000021458	025208	000000	2339.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004178	0000001	60.00	10/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003825	0000001	16950.00	10/08/2021	0000000021458	025208	000000	1364.78	1	Conta Corrente	NULL
Secretaria de Transito	0003828	0000001	3825.00	10/08/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003822	0000001	26875.00	10/08/2021	0000000021458	025208	000000	2480.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003579	0000001	250.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003577	0000001	250.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003578	0000001	250.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003702	0000001	250.00	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003703	0000001	250.00	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003704	0000001	250.00	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003705	0000001	250.00	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003706	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003707	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003710	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003713	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003714	0000001	250.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003716	0000001	250.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003717	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003727	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003803	0000001	300.00	10/08/2021	000000055782X	025208	854118	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003732	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000001	250.00	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003728	0000001	250.00	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000001	250.00	10/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003719	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003720	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003721	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003722	0000001	250.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003723	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003724	0000001	250.00	10/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003725	0000001	250.00	10/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003726	0000001	250.00	10/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003829	0000001	4000.00	10/08/2021	0000000021458	025208	000000	327.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003830	0000001	7825.00	10/08/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003831	0000001	2500.00	10/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	1600.26	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	1335.84	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	2094.69	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	1800.89	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	927.57	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	1500.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	1000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	960.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004197	0000001	500.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	1300.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	500.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003965	0000001	1060.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	1060.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003970	0000001	960.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	1000.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	960.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003974	0000001	810.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	1460.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	660.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003978	0000001	960.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	960.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003981	0000001	660.00	11/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	610.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003251	0000001	1310.11	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003337	0000001	200.55	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003347	0000001	114.60	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004083	0000001	1100.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004090	0000001	1100.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004093	0000001	1100.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004094	0000001	1100.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004095	0000001	1500.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004097	0000001	1500.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004100	0000001	1100.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004102	0000001	1100.00	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004104	0000001	1100.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004105	0000001	1200.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004106	0000001	380.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003995	0000001	300.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004207	0000001	94.05	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004208	0000001	83.60	11/08/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004111	0000001	1200.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004112	0000001	1500.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004114	0000001	1100.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004116	0000001	1200.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004117	0000001	1300.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004119	0000001	1200.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004181	0000001	250.00	11/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004108	0000001	1100.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004109	0000001	1250.00	11/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003718	0000001	250.00	11/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004078	0000001	1100.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004081	0000001	1100.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004082	0000001	1100.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004147	0000001	700.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003332	0000001	965.29	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004151	0000001	1000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004152	0000001	1500.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004167	0000001	2000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003342	0000001	202.35	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004183	0000001	339.03	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004184	0000001	350.10	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004140	0000001	7000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004141	0000001	7000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004142	0000001	7000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004149	0000001	3000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004150	0000001	700.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004084	0000001	1280.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004086	0000001	1450.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004087	0000001	1363.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004089	0000001	1390.57	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003256	0000001	568.93	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003258	0000001	2535.47	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003259	0000001	713.60	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003334	0000001	286.51	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003335	0000001	601.89	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003346	0000001	133.87	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003250	0000001	2846.22	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003252	0000001	4196.76	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004059	0000001	2000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004122	0000001	2400.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004123	0000001	1100.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004124	0000001	1100.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004125	0000001	1500.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004144	0000001	500.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003249	0000001	2065.29	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003253	0000001	2421.93	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003255	0000001	103.12	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003257	0000001	2649.73	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003260	0000001	2268.63	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003343	0000001	71.75	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003246	0000001	2481.85	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003247	0000001	6332.50	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004143	0000001	1200.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004145	0000001	1000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004146	0000001	2200.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003331	0000001	865.07	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003336	0000001	442.91	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003338	0000001	715.60	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004209	0000001	20.90	11/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004210	0000001	303.05	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004121	0000001	1300.00	11/08/2021	0000000021458	025208	000000	45.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004129	0000001	106.97	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004130	0000001	107.92	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004131	0000001	107.92	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004132	0000001	107.93	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004133	0000001	2353.93	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004134	0000001	2374.73	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004135	0000001	2375.02	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004136	0000001	2375.26	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004137	0000001	16129.51	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004138	0000001	16130.44	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004139	0000001	16131.22	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004199	0000001	724.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004168	0000001	1000.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003961	0000001	1000.00	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003962	0000001	1060.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003963	0000001	1660.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003966	0000001	1060.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003967	0000001	1200.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003969	0000001	1060.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003973	0000001	960.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003977	0000001	1100.00	11/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003392	0000001	434.98	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003382	0000001	3327.60	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003388	0000001	450.75	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003389	0000001	229.22	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003394	0000001	761.29	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003395	0000001	103.59	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003396	0000001	57.30	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003398	0000001	773.66	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003333	0000001	1262.21	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003344	0000001	3288.83	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003374	0000001	1079.25	11/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003370	0000001	3292.18	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003623	0000001	4094.98	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003985	0000001	1470.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003629	0000001	3632.55	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	1074.11	12/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001391	0000001	792.62	12/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003941	0000001	3500.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003958	0000001	4300.00	12/08/2021	0000000021458	025208	000000	215.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003986	0000001	506.88	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003769	0000001	1000.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003669	0000001	325.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003670	0000001	650.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003656	0000001	930.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003639	0000001	689.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004248	0000001	229.90	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004253	0000001	170.17	12/08/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004255	0000001	249.48	12/08/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003938	0000001	5260.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004014	0000001	3000.00	12/08/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003676	0000001	2600.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001429	0000001	1057.45	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004154	0000001	800.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004155	0000001	1750.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004159	0000001	1100.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004165	0000001	1000.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003952	0000001	2200.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004239	0000001	2000.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004240	0000001	2000.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003202	0000001	1734.48	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003136	0000001	2495.82	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003137	0000001	4260.79	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003140	0000001	3798.64	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003143	0000001	1562.65	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003619	0000001	469.20	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002679	0000001	420.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002681	0000001	580.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004153	0000001	1200.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004161	0000001	1200.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004233	0000001	1500.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003625	0000001	2031.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002233	0000001	78.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001457	0000001	368.24	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001712	0000005	4947.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001424	0000001	402.67	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001468	0000001	4835.90	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004008	0000001	2180.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004009	0000001	13731.50	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003624	0000001	1015.50	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004236	0000001	22.50	12/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004065	0000001	161.58	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002729	0000001	893.17	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002731	0000001	707.33	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002732	0000001	789.62	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001427	0000001	371.36	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000002	40000.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003738	0000001	6326.76	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003739	0000001	4738.58	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003740	0000001	1486.09	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003741	0000001	7366.15	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003742	0000001	3430.16	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004006	0000001	1760.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	1760.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003672	0000001	650.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003622	0000001	2031.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003947	0000001	1955.22	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003949	0000001	1311.20	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003951	0000001	1811.84	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003903	0000001	881.39	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003905	0000001	716.54	12/08/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003563	0000001	2972.50	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003566	0000001	14428.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002189	0000001	249.85	12/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003918	0000001	1056.45	12/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003919	0000001	2002.56	12/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003920	0000001	1704.70	12/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003770	0000001	1400.00	12/08/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004166	0000001	1280.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004174	0000001	900.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004162	0000001	400.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004163	0000001	300.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004164	0000001	400.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	1532.10	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	200.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	9270.00	12/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	1620.45	12/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	9164.60	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	1030.00	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	35997.81	12/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	7374.81	12/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	2796.36	12/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	1440.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	540.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	4500.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004200	0000001	840.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004201	0000001	360.00	13/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	6554.10	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	130.00	13/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004204	0000001	391.20	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	876.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004226	0000001	2163.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	68.60	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	1532.10	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004229	0000001	20001.50	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	288.15	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	2220.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004189	0000001	1359.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	203.85	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	1800.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004195	0000001	1800.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	2400.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	3600.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	440.00	13/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004012	0000001	521.60	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	876.70	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	600.00	13/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003478	0000001	879.91	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003483	0000001	2064.89	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003484	0000001	894.56	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003486	0000001	932.36	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003520	0000001	2212.99	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003524	0000001	1644.36	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003525	0000001	2683.62	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004271	0000001	64.86	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004218	0000001	4800.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004220	0000001	1598.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004223	0000001	3000.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004225	0000001	3500.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003254	0000001	690.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003643	0000001	2782.62	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003638	0000001	1777.50	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003640	0000001	1346.92	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004243	0000001	11160.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004244	0000001	16740.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004245	0000001	7600.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004246	0000001	14820.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004247	0000001	16380.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004249	0000001	21470.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004250	0000001	14760.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004252	0000001	1850.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004254	0000001	1550.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003956	0000001	1452.20	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003248	0000001	290.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004241	0000001	1618.96	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004251	0000001	1400.00	13/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004274	0000001	65.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004279	0000001	900.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004280	0000001	1200.00	13/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004288	0000001	1764.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004231	0000001	150.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004285	0000001	104.50	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004286	0000001	20.90	13/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004273	0000001	180.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004287	0000001	10.45	13/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004289	0000001	1764.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004128	0000001	2610.78	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004232	0000001	525.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004242	0000001	540.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003955	0000001	100.25	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004010	0000001	525.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004018	0000001	410.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003940	0000001	3139.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003946	0000001	662.10	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003565	0000001	788.22	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003567	0000001	3210.36	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003568	0000001	3993.90	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003481	0000001	339.45	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003485	0000001	631.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003358	0000001	1278.81	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003360	0000001	1507.36	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003340	0000001	167.00	13/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004213	0000001	981.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004298	0000001	730.80	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004315	0000001	156.75	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004224	0000001	1365.83	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004293	0000001	895.75	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004294	0000001	696.50	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004295	0000001	2160.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004297	0000001	730.80	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004299	0000001	3328.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004300	0000001	900.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004301	0000001	4000.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004303	0000001	1120.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004306	0000001	1120.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004221	0000001	4515.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004222	0000001	1375.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004219	0000001	981.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004211	0000001	1217.60	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004212	0000001	825.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004214	0000001	1311.20	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004215	0000001	1832.40	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004216	0000001	1008.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004217	0000001	1389.67	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004182	0000001	780.00	16/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004296	0000001	730.80	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004302	0000001	480.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004304	0000001	1280.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004054	0000001	150.00	16/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004316	0000001	10.45	16/08/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	4217.90	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	600.92	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	600.92	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	1264.95	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	630.00	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	10111.30	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	1044.26	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003933	0000001	831.00	16/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	800.00	16/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	438.00	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	927.66	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	885.40	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004313	0000001	60199.65	17/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	9800.00	17/08/2021	0000000165913	025208	000000	34.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	1328.38	17/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	1078.95	17/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	1245.46	17/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	1249.16	17/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004260	0000001	150.00	17/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004262	0000001	550.00	17/08/2021	0000000081000	025208	852057	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004263	0000001	550.00	17/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004015	0000001	23485.90	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004312	0000001	430.00	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	8170.00	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004329	0000001	6561.30	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	600.72	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003924	0000001	250.80	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002932	0000001	1134.60	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002935	0000001	2594.79	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004193	0000001	1608.80	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003780	0000001	421.18	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004277	0000001	615.00	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004275	0000001	477.00	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004118	0000001	3080.00	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004328	0000001	6204.26	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002929	0000001	1103.01	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004283	0000001	655.50	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004334	0000001	83.60	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004335	0000001	10.45	17/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004336	0000001	10.45	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004330	0000001	1000.00	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004331	0000001	240.00	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004332	0000001	96.00	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004333	0000001	984.00	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004337	0000001	800.00	17/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004240	0000002	2000.00	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004239	0000002	2000.00	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004205	0000001	821.50	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003925	0000001	300.78	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003928	0000001	2168.93	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003930	0000001	1178.10	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004319	0000001	350.00	17/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004325	0000001	9082.15	17/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003775	0000001	650.50	17/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004343	0000001	600.00	18/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004340	0000001	1500.00	18/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004344	0000001	600.00	18/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004345	0000001	31.35	18/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000059	358.99	18/08/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001070	0000002	2100.00	18/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004338	0000001	111.46	18/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004349	0000001	49758.10	19/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004350	0000001	410.00	19/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003315	0000001	200.00	19/08/2021	0000000081000	025208	852059	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004318	0000001	1212.80	20/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	462.00	20/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	1986.60	20/08/2021	0000000165913	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	945.00	20/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	2275.05	20/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	17241.41	20/08/2021	0000000165913	025208	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	2194.50	20/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004002	0000001	26193.30	20/08/2021	0000000070076	025208	000000	1612.70	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000060	1912.34	20/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000061	0.26	20/08/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004341	0000001	10504.13	20/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004342	0000001	10504.13	20/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004003	0000001	35073.14	20/08/2021	0000000021458	025208	000000	974.13	1	Conta Corrente	NULL
Secretaria de Gestao	0004339	0000001	27.29	20/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003999	0000001	4252.50	20/08/2021	0000000021458	025208	000000	512.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003989	0000001	20259.02	20/08/2021	0000000160199	025208	000000	7217.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003990	0000001	3707.20	20/08/2021	0000000160199	025208	000000	307.62	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000001	220.00	20/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004354	0000001	40.00	20/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004361	0000001	27.28	23/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004324	0000001	400.00	23/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004375	0000001	420.00	23/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004351	0000001	28.51	23/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004377	0000001	10.45	23/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	113.82	23/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	1000.00	23/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004372	0000001	1900.00	23/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004373	0000001	1000.00	23/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	755.50	23/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004418	0000001	100.98	24/08/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000062	20445.21	24/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000063	10.83	25/08/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004435	0000001	10.45	25/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004436	0000001	49.00	25/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004437	0000001	49.00	25/08/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004439	0000001	49.00	25/08/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004420	0000001	56.22	25/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004419	0000001	63062.89	25/08/2021	0000000167355	025208	000000	1261.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004430	0000001	280.00	25/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	170.00	25/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	8320.20	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004357	0000001	18959.94	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004362	0000001	11000.00	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	615.30	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	785.50	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	140.00	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	5710.00	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	3195.00	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	4934.80	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000001	610.00	25/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004409	0000001	150.00	25/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004410	0000001	200.00	25/08/2021	0000000081000	025208	852060	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004414	0000001	300.00	25/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004415	0000001	250.00	25/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004416	0000001	200.00	25/08/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004385	0000001	1824.00	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004413	0000001	100.00	26/08/2021	0000000081000	025208	852061	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004391	0000001	6172.00	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004494	0000001	100.00	26/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004388	0000001	10124.00	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004393	0000001	12428.00	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004397	0000001	2552.00	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000001	446.40	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004493	0000001	10.45	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004440	0000001	21961.24	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004441	0000001	48715.72	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004442	0000001	47418.55	26/08/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004443	0000001	14615.04	27/08/2021	0000000021466	025208	000000	2362.78	1	Conta Corrente	NULL
Secretaria de Gestao	0004444	0000001	12686.25	27/08/2021	0000000021466	025208	000000	3265.69	1	Conta Corrente	NULL
Secretaria de Gestao	0004445	0000001	3000.00	27/08/2021	0000000021466	025208	000000	528.57	1	Conta Corrente	NULL
Secretaria de Gestao	0004438	0000001	16575.00	27/08/2021	0000000021466	025208	000000	4046.09	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004505	0000001	10.45	27/08/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004506	0000001	10.45	27/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004446	0000001	14645.53	27/08/2021	0000000021466	025208	000000	3462.37	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004447	0000001	6600.00	27/08/2021	0000000021466	025208	000000	384.37	1	Conta Corrente	NULL
Secretaria de Saude	0004461	0000001	110530.74	27/08/2021	0000000070076	025208	000000	24147.71	1	Conta Corrente	NULL
Secretaria de Saude	0004470	0000001	8800.00	27/08/2021	0000000070076	025208	000000	2131.23	1	Conta Corrente	NULL
Secretaria de Saude	0004507	0000001	10.45	27/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004473	0000001	24158.59	27/08/2021	0000000021466	025208	000000	6681.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004474	0000001	40818.85	27/08/2021	0000000021466	025208	000000	12140.94	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004475	0000001	3600.90	27/08/2021	0000000021466	025208	000000	1000.58	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004491	0000001	1620.00	27/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004492	0000001	1980.00	27/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004476	0000001	7173.70	27/08/2021	0000000021466	025208	000000	1307.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004448	0000001	120889.76	27/08/2021	0000000160199	025208	000000	30395.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004449	0000001	15310.77	27/08/2021	0000000081000	025208	000000	4098.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004450	0000001	3062.00	27/08/2021	0000000081000	025208	000000	1373.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004451	0000001	231605.44	27/08/2021	0000000160199	025208	000000	60942.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004452	0000001	170505.15	27/08/2021	0000000160199	025208	000000	44970.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	17871.53	27/08/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004454	0000001	143754.04	27/08/2021	0000000160199	025208	000000	34937.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004455	0000001	3502.44	27/08/2021	0000000160199	025208	000000	1796.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004456	0000001	12303.49	27/08/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004457	0000001	10187.51	27/08/2021	0000000081000	025208	000000	3409.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004458	0000001	82335.29	27/08/2021	0000000160199	025208	000000	21190.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004459	0000001	8695.40	27/08/2021	0000000021466	025208	000000	2316.32	1	Conta Corrente	NULL
Secretaria de Educacao	0004460	0000001	14022.40	27/08/2021	0000000081000	025208	000000	2537.61	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004471	0000001	14731.55	27/08/2021	0000000021466	025208	000000	4797.06	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004472	0000001	13090.00	27/08/2021	0000000021466	025208	000000	2423.94	1	Conta Corrente	NULL
Secretaria de Transito	0004477	0000001	5965.40	27/08/2021	0000000021466	025208	000000	1637.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	600.00	27/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	39224.60	27/08/2021	0000000070076	025208	000000	14571.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	31113.00	27/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	93872.51	27/08/2021	0000000165913	025208	000000	27304.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	875.00	27/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	17486.40	27/08/2021	0000000165913	025208	000000	5820.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	76266.67	27/08/2021	0000000165913	025208	000000	18156.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	2666.21	30/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	14812.76	30/08/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004412	0000001	300.00	30/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004522	0000001	2525.55	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004526	0000001	527.88	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004518	0000001	37341.25	30/08/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004521	0000001	99668.09	30/08/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004523	0000001	7512.93	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004514	0000001	4155.00	30/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004508	0000001	475.00	30/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004520	0000001	25978.50	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004554	0000001	10.45	30/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004517	0000001	20460.23	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004551	0000001	31.35	30/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004553	0000001	20.90	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000064	5319.64	30/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000065	0.41	30/08/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000066	2.36	30/08/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000008	7000.00	30/08/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004541	0000001	4300.00	30/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004240	0000003	2000.00	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004239	0000003	2000.00	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000008	1100.00	30/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004560	0000001	528.00	31/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004561	0000001	96.00	31/08/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004558	0000001	2697.00	31/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004549	0000001	270.00	31/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004256	0000001	10799.76	31/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004269	0000001	2249.95	31/08/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004550	0000001	202.66	31/08/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004503	0000001	8773.83	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	13050.00	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	297.00	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	406.30	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004392	0000001	1800.00	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	17169.79	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	7679.60	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004421	0000001	2640.00	01/09/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	6934.00	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004425	0000001	6711.71	01/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004559	0000001	6000.00	01/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004587	0000001	1069.64	01/09/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004588	0000001	14.96	01/09/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004589	0000001	4.75	01/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004604	0000001	10.45	02/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004605	0000001	20.90	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004321	0000001	438.95	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004406	0000001	460.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004407	0000001	1566.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004408	0000001	350.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004404	0000001	1775.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004320	0000001	415.95	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004555	0000001	1389.67	02/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004556	0000001	1375.00	02/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004557	0000001	1365.83	02/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004603	0000001	97.95	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004527	0000001	220.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004405	0000001	765.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000001	450.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004322	0000001	1577.95	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004595	0000001	159.87	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004596	0000001	207.30	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004323	0000001	891.95	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	368.97	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004531	0000001	700.00	02/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004615	0000001	2217.45	03/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004607	0000001	1800.00	03/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004618	0000001	10.45	03/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004672	0000001	31.35	06/09/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004674	0000001	10.45	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004675	0000001	73.15	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004614	0000001	102.95	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004579	0000001	259.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004661	0000001	200.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004664	0000001	550.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004411	0000001	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004264	0000001	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004261	0000001	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004265	0000001	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004259	0000001	250.00	06/09/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004181	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003727	0000002	250.00	06/09/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003732	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000002	250.00	06/09/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003728	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003726	0000002	250.00	06/09/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003724	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003723	0000002	250.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003722	0000002	250.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003721	0000002	250.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003720	0000002	250.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003719	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003578	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003577	0000002	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003579	0000002	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003718	0000002	250.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003717	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003716	0000002	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000002	250.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003714	0000002	250.00	06/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003713	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003710	0000002	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003707	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003706	0000002	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003705	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003704	0000002	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003703	0000002	250.00	06/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003702	0000002	250.00	06/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003725	0000002	250.00	08/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004673	0000001	150.00	08/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004718	0000001	760.00	08/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004528	0000001	1100.00	09/09/2021	0000000081507	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Gestao	0004480	0000001	16425.00	09/09/2021	0000000081000	025208	000000	1476.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004740	0000001	10.45	09/09/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004741	0000001	20.90	09/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004482	0000001	21225.00	09/09/2021	0000000081000	025208	000000	2017.48	1	Conta Corrente	NULL
Secretaria de Saude	0004534	0000001	30150.00	09/09/2021	0000000070076	025208	000000	2884.94	1	Conta Corrente	NULL
Secretaria de Saude	0004742	0000001	20.90	09/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004484	0000001	25925.00	09/09/2021	0000000070076	025208	000000	2425.16	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004481	0000001	8325.00	09/09/2021	0000000081000	025208	000000	956.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004546	0000001	11800.00	09/09/2021	0000000081507	025208	000000	929.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004547	0000001	2200.00	09/09/2021	0000000081507	025208	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004486	0000001	24325.00	09/09/2021	0000000081000	025208	000000	2339.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004726	0000001	88.78	09/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004487	0000001	17725.00	09/09/2021	0000000081000	025208	000000	1707.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004548	0000001	1200.00	09/09/2021	0000000081507	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004485	0000001	16800.00	09/09/2021	0000000081000	025208	000000	1351.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004545	0000001	3400.00	09/09/2021	0000000081507	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Transito	0004488	0000001	3825.00	09/09/2021	0000000081000	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004483	0000001	26875.00	09/09/2021	0000000081000	025208	000000	2480.98	1	Conta Corrente	NULL
Secretaria de Educacao	0004529	0000001	63445.67	09/09/2021	0000000160199	025208	000000	4801.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004530	0000001	34184.33	09/09/2021	0000000160199	025208	000000	2673.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004532	0000001	20381.13	09/09/2021	0000000160199	025208	000000	1542.69	1	Conta Corrente	NULL
Secretaria de Educacao	0004533	0000001	23800.00	09/09/2021	0000000160199	025208	000000	1447.01	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004489	0000001	5100.00	09/09/2021	0000000081000	025208	000000	409.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004490	0000001	7825.00	09/09/2021	0000000081000	025208	000000	874.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004535	0000001	11025.00	09/09/2021	0000000165913	025208	000000	1041.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	75600.00	09/09/2021	0000000165913	025208	000000	12579.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	7000.00	09/09/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	29600.00	09/09/2021	0000000165913	025208	000000	2900.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004539	0000001	4500.00	09/09/2021	0000000165913	025208	000000	409.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	2200.00	09/09/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004542	0000001	1435.16	09/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	13340.00	09/09/2021	0000000165913	025208	000000	1762.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004544	0000001	18000.00	09/09/2021	0000000165913	025208	000000	3773.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	150.00	09/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004716	0000001	510.00	09/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	20047.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	1532.10	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	10310.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004581	0000001	645.80	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004582	0000001	4531.70	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	1072.50	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	2400.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	1800.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	840.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	1800.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	2500.00	10/09/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004611	0000001	610.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	2216.62	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004616	0000001	18265.00	10/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004707	0000001	473.00	10/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004709	0000001	2015.50	10/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004602	0000001	190.00	10/09/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004788	0000001	10.45	10/09/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004789	0000001	52.25	10/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004791	0000001	10.45	10/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004379	0000001	846.75	10/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004382	0000001	1100.58	10/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004431	0000001	1381.00	10/09/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004575	0000001	4336.40	10/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004576	0000001	6083.20	10/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004358	0000001	650.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004757	0000001	300.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004764	0000001	300.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004665	0000001	300.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004719	0000001	715.50	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004606	0000001	9896.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004621	0000001	1280.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004525	0000001	3500.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004753	0000001	300.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004759	0000001	1200.00	10/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004760	0000001	1200.00	10/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004792	0000001	20.90	10/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004577	0000001	3618.20	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004580	0000001	3440.00	10/09/2021	0000000070076	025208	000000	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0004599	0000001	19851.33	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004478	0000001	570.00	10/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004746	0000001	108.92	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004748	0000001	2396.84	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004790	0000001	167.20	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004355	0000001	689.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004359	0000001	650.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004360	0000001	325.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000067	7943.43	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000068	0.16	10/09/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000012	10531.21	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004743	0000001	1046.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004756	0000001	66.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004762	0000001	1250.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004374	0000001	2600.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004771	0000001	1325.00	10/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004782	0000001	1000.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004784	0000001	800.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004785	0000001	1100.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004828	0000001	520.00	13/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004763	0000001	1050.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004708	0000001	850.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004761	0000001	1050.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004720	0000001	3000.00	13/09/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004509	0000001	670.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004510	0000001	335.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004479	0000001	1000.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004804	0000001	10531.21	13/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004805	0000001	10531.21	13/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004822	0000001	292.60	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004823	0000001	31.35	13/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004516	0000001	5790.50	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004622	0000001	1000.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004624	0000001	1060.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004625	0000001	1060.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004626	0000001	1060.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004627	0000001	1660.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004630	0000001	1200.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004703	0000001	1760.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004713	0000001	496.50	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004787	0000001	1000.00	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004825	0000001	83.60	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004610	0000001	1121.32	13/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004772	0000001	1390.57	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004773	0000001	1363.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004774	0000001	1450.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004775	0000001	1100.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004696	0000001	7000.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004697	0000001	7000.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004698	0000001	7000.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004699	0000001	1598.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004700	0000001	3500.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004701	0000001	4800.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004702	0000001	3000.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004704	0000001	2180.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004777	0000001	2000.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004780	0000001	1600.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004781	0000001	1300.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004786	0000001	1200.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004710	0000001	287.50	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004712	0000001	655.50	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004765	0000001	1100.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004767	0000001	1100.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004770	0000001	1100.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004755	0000001	150.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	1849.13	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004705	0000001	78.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004706	0000001	1760.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004645	0000001	1500.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004646	0000001	1100.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004647	0000001	1100.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004648	0000001	1100.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004649	0000001	1100.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004650	0000001	1100.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004651	0000001	1100.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004652	0000001	1500.00	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004653	0000001	535.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004654	0000001	1100.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004655	0000001	1100.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004656	0000001	1100.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004824	0000001	94.05	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004826	0000001	83.60	13/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004662	0000001	1200.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004663	0000001	1100.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004658	0000001	1200.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004659	0000001	1500.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004660	0000001	1200.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004666	0000001	1200.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004667	0000001	1300.00	13/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004711	0000001	613.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004776	0000001	300.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004778	0000001	750.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004779	0000001	300.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004608	0000001	2446.88	13/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004766	0000001	900.00	13/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004768	0000001	1280.00	13/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004636	0000001	1000.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004639	0000001	960.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004640	0000001	1000.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004641	0000001	660.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004642	0000001	960.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004643	0000001	1460.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004644	0000001	610.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004628	0000001	1060.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	1100.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	660.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004632	0000001	660.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	660.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004634	0000001	810.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004820	0000001	960.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000001	1100.00	13/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	1042.70	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	971.12	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	1605.94	13/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004751	0000001	2211.68	14/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004754	0000001	1264.50	14/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004818	0000001	137.07	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004819	0000001	165.43	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	960.00	14/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004677	0000001	500.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	1300.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004684	0000001	1500.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	300.00	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004291	0000001	930.00	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	460.00	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004769	0000001	500.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004282	0000001	1074.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004585	0000001	2890.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004670	0000001	120.00	14/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004619	0000001	23485.90	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004749	0000001	673.84	14/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004750	0000001	673.84	14/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004752	0000001	1100.80	14/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004856	0000001	20.90	14/09/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004857	0000001	10.45	14/09/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004600	0000001	1400.00	14/09/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004668	0000001	320.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004669	0000001	620.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004686	0000001	700.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004268	0000001	220.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004381	0000001	846.75	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004843	0000001	27.73	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004844	0000001	27.29	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004586	0000001	440.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004683	0000001	2000.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004685	0000001	800.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004691	0000001	1500.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004601	0000001	190.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004682	0000001	1000.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004428	0000001	218.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004671	0000001	90.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004689	0000001	500.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004695	0000001	3442.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004270	0000001	130.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004422	0000001	5000.00	14/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004429	0000001	394.95	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004434	0000001	428.97	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004383	0000001	725.85	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004676	0000001	700.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004860	0000001	10.45	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004678	0000001	1000.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004681	0000001	724.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004623	0000001	1060.00	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004364	0000001	4900.00	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004370	0000001	360.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004378	0000001	1693.50	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004389	0000001	3707.53	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004347	0000001	455.00	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004292	0000001	3636.00	14/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004266	0000001	320.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004267	0000001	10075.80	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004858	0000001	271.70	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004859	0000001	10.45	14/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004861	0000001	177.65	14/09/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004864	0000001	319.77	14/09/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004384	0000001	1195.75	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004366	0000001	930.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004278	0000001	1074.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004433	0000001	2170.34	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004687	0000001	2200.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004688	0000001	1000.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004690	0000001	1200.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004584	0000001	2200.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004380	0000001	1088.35	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004386	0000001	2549.01	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004783	0000001	800.00	14/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004869	0000001	509.03	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004902	0000001	268.76	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004903	0000001	250.00	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004904	0000001	10504.13	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004905	0000001	10504.13	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004906	0000001	20.90	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004850	0000001	900.00	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004853	0000001	1500.00	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004854	0000001	2400.00	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004855	0000001	71.74	15/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004870	0000001	6910.00	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004901	0000001	175.28	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004863	0000001	200.00	15/09/2021	0000000081000	025208	852063	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004865	0000001	250.00	15/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004866	0000001	150.00	15/09/2021	0000000081000	025208	852062	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004867	0000001	200.00	15/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004868	0000001	200.00	15/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004613	0000001	1176.00	15/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	737.20	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	200.00	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004694	0000001	1655.40	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	298.20	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	480.00	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004722	0000001	4400.00	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004723	0000001	15892.72	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	1849.90	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004725	0000001	144.00	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004851	0000001	200.00	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004852	0000001	24968.96	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	3600.00	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	3561.90	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	1000.00	15/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004744	0000001	36385.00	15/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004730	0000001	1220.07	16/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004731	0000001	893.45	16/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004732	0000001	1201.38	16/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004734	0000001	1719.73	16/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	4080.70	16/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004423	0000001	807.12	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004597	0000001	2057.91	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004598	0000001	786.96	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004727	0000001	2100.30	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004736	0000001	1412.46	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004738	0000001	1429.52	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004739	0000001	4192.95	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004363	0000001	2413.38	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004365	0000001	4753.72	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004367	0000001	3497.84	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004369	0000001	4515.92	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004495	0000001	3517.30	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004496	0000001	2030.17	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	2435.67	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004501	0000001	1192.10	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004502	0000001	786.96	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004504	0000001	1112.67	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004326	0000001	1109.79	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004327	0000001	1311.57	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004308	0000001	3781.15	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004309	0000001	1733.97	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004310	0000001	6701.89	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004311	0000001	4149.86	16/09/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004921	0000001	88.78	16/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004899	0000001	120.00	16/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004919	0000001	2656.60	16/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004923	0000001	10.45	16/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004946	0000001	62.70	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004926	0000001	29.21	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004944	0000001	35.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004928	0000001	180.00	17/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004929	0000001	540.00	17/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004932	0000001	52.85	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004934	0000001	14400.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004935	0000001	13860.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004936	0000001	14820.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004937	0000001	12060.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004938	0000001	11340.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004939	0000001	12540.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004933	0000001	360.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004940	0000001	33.79	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004941	0000001	95.27	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	8940.00	17/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004892	0000001	14900.00	17/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004895	0000001	8940.00	17/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004896	0000001	8940.00	17/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004927	0000001	1440.00	17/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	5400.00	17/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004931	0000001	360.00	17/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004945	0000001	45.00	17/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004968	0000001	600.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004943	0000001	42.50	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004951	0000001	1000.00	20/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	1400.00	20/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	462.00	20/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004565	0000001	1986.60	20/09/2021	0000000165913	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004566	0000001	945.00	20/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	2044.05	20/09/2021	0000000165913	025208	000000	1800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	18242.13	20/09/2021	0000000165913	025208	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	2252.25	20/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004947	0000001	184.71	20/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004949	0000001	132.52	20/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004568	0000001	4221.00	20/09/2021	0000000081000	025208	000000	512.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004955	0000001	1920.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004959	0000001	1920.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	939.60	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004970	0000001	735.00	20/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004975	0000001	150.00	20/09/2021	0000000081000	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004563	0000001	21945.16	20/09/2021	0000000160199	025208	000000	4510.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004564	0000001	4011.00	20/09/2021	0000000160199	025208	000000	358.89	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001712	0000006	4947.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004924	0000001	1389.67	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004925	0000001	1365.83	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004950	0000001	835.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004953	0000001	995.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004954	0000001	995.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004956	0000001	1350.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004957	0000001	2700.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004958	0000001	1920.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004960	0000001	1280.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004961	0000001	1280.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004962	0000001	1440.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004907	0000001	1320.00	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004908	0000001	5959.80	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004909	0000001	2264.80	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004910	0000001	1217.60	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004911	0000001	1832.40	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004912	0000001	1375.00	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004913	0000001	981.00	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004914	0000001	576.00	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004948	0000001	835.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004969	0000001	1440.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004971	0000001	1134.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004915	0000001	981.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004571	0000001	27080.55	20/09/2021	0000000070076	025208	000000	1663.97	1	Conta Corrente	NULL
Secretaria de Gestao	0004964	0000001	250.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004967	0000001	700.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004972	0000001	1500.00	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004973	0000001	882.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004974	0000001	106.00	20/09/2021	0000000081000	025208	000000	5.30	1	Conta Corrente	NULL
Secretaria de Gestao	0004240	0000004	2000.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004239	0000004	2000.00	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004976	0000001	10.45	20/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004977	0000001	20.90	20/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004978	0000001	177.65	20/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004572	0000001	36879.14	20/09/2021	0000000081000	025208	000000	1025.40	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000069	1895.25	20/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000070	0.76	20/09/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000071	411.64	21/09/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004988	0000001	10.45	21/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004989	0000001	10.45	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004981	0000001	104.00	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004982	0000001	1000.00	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004983	0000001	9239.80	21/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004963	0000001	1837.44	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004979	0000001	6403.61	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004984	0000001	49372.68	21/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004986	0000001	19000.00	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004980	0000001	7799.94	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004987	0000001	220.00	21/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004994	0000001	264.10	22/09/2021	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004999	0000001	445.26	22/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005014	0000001	800.00	23/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000072	28023.51	23/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005007	0000001	217.31	23/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005013	0000001	7003.91	23/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004995	0000001	6360.00	24/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005019	0000001	1560.00	24/09/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004110	0000001	998.45	24/09/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004107	0000001	766.69	24/09/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004918	0000001	20412.33	24/09/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005030	0000001	10.45	24/09/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005031	0000001	2397.24	27/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005038	0000001	49.00	27/09/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005039	0000001	49.00	27/09/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005043	0000001	320.00	27/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005044	0000001	22.87	28/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005088	0000001	10.45	28/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005015	0000001	49.40	28/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004657	0000001	100.00	28/09/2021	0000000081000	025208	852065	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005065	0000001	217.00	28/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	25.03	28/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005072	0000001	600.00	29/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005073	0000001	40637.26	29/09/2021	0000000070076	025208	000000	14266.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005074	0000001	28230.33	29/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005075	0000001	94025.00	29/09/2021	0000000165913	025208	000000	27494.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	16860.78	29/09/2021	0000000165913	025208	000000	6109.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005077	0000001	77000.00	29/09/2021	0000000165913	025208	000000	18905.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005109	0000001	400.00	29/09/2021	0000000081000	025208	852066	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005068	0000001	82335.29	29/09/2021	0000000160199	025208	000000	21746.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005059	0000001	230335.48	29/09/2021	0000000160199	025208	000000	60858.27	1	Conta Corrente	NULL
Secretaria de Educacao	0005060	0000001	171938.21	29/09/2021	0000000160199	025208	000000	46204.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005061	0000001	17871.53	29/09/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005062	0000001	142647.39	29/09/2021	0000000160199	025208	000000	36519.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005063	0000001	3502.44	29/09/2021	0000000160199	025208	000000	1796.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005066	0000001	12303.49	29/09/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005056	0000001	120243.33	29/09/2021	0000000160199	025208	000000	29912.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005086	0000001	743.48	29/09/2021	0000000160199	025208	000000	357.91	1	Conta Corrente	NULL
Secretaria de Educacao	0005087	0000001	1659.98	29/09/2021	0000000160199	025208	000000	568.80	1	Conta Corrente	NULL
Secretaria de Saude	0005071	0000001	109626.24	29/09/2021	0000000070076	025208	000000	23726.65	1	Conta Corrente	NULL
Secretaria de Saude	0005078	0000001	8800.00	29/09/2021	0000000070076	025208	000000	2131.23	1	Conta Corrente	NULL
Secretaria de Saude	0005126	0000001	88.78	29/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005129	0000001	97.95	29/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005134	0000001	10.45	29/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005033	0000001	250.00	29/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005093	0000001	100.00	29/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005133	0000001	10.45	29/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005135	0000001	60.00	29/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005158	0000001	20541.71	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005179	0000001	73.15	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005180	0000001	49.00	30/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005054	0000001	14645.53	30/09/2021	0000000021458	025208	000000	3477.96	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005055	0000001	6600.00	30/09/2021	0000000021458	025208	000000	384.37	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000073	5261.64	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000074	0.56	30/09/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000075	2.36	30/09/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000009	7000.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005049	0000001	16575.00	30/09/2021	0000000021458	025208	000000	4046.09	1	Conta Corrente	NULL
Secretaria de Gestao	0005051	0000001	14765.04	30/09/2021	0000000021458	025208	000000	2366.89	1	Conta Corrente	NULL
Secretaria de Gestao	0005052	0000001	12400.03	30/09/2021	0000000021458	025208	000000	3265.69	1	Conta Corrente	NULL
Secretaria de Gestao	0005053	0000001	3000.00	30/09/2021	0000000021458	025208	000000	528.57	1	Conta Corrente	NULL
Secretaria de Gestao	0004239	0000005	2000.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004240	0000005	2000.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004115	0000001	1283.03	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000009	1100.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004061	0000001	1225.25	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004064	0000001	760.32	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004996	0000001	4900.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005161	0000001	26080.12	30/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005173	0000001	1512.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004717	0000001	1470.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004042	0000001	3483.28	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004043	0000001	208.88	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004044	0000001	1311.61	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004034	0000001	853.89	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004035	0000001	252.46	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004020	0000001	4350.04	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004022	0000001	118.86	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004024	0000001	1288.03	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004025	0000001	943.32	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004026	0000001	132.24	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004028	0000001	143.35	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004029	0000001	1680.11	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004031	0000001	447.75	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004032	0000001	765.92	30/09/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005159	0000001	37377.72	30/09/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005162	0000001	99427.51	30/09/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005164	0000001	7643.51	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005166	0000001	1200.70	30/09/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005057	0000001	15321.77	30/09/2021	0000000021458	025208	000000	4191.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005058	0000001	2531.50	30/09/2021	0000000021458	025208	000000	1367.99	1	Conta Corrente	NULL
Secretaria de Educacao	0005067	0000001	10187.51	30/09/2021	0000000021458	025208	000000	3833.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005069	0000001	8695.40	30/09/2021	0000000021458	025208	000000	2316.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005070	0000001	14716.50	30/09/2021	0000000021458	025208	000000	2731.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004071	0000001	334.30	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004091	0000001	621.44	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	606.47	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004113	0000001	1176.94	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005079	0000001	14731.55	30/09/2021	0000000021458	025208	000000	5131.04	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005080	0000001	13090.00	30/09/2021	0000000021458	025208	000000	2423.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005142	0000001	22.50	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005163	0000001	2525.55	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004063	0000001	862.17	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005085	0000001	6465.40	30/09/2021	0000000021458	025208	000000	1642.99	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005081	0000001	23630.20	30/09/2021	0000000021458	025208	000000	6681.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005082	0000001	40871.20	30/09/2021	0000000021458	025208	000000	11843.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005083	0000001	3600.90	30/09/2021	0000000021458	025208	000000	1000.58	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005097	0000001	60.00	30/09/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004060	0000001	171.90	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004062	0000001	322.92	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004067	0000001	7557.04	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004069	0000001	1170.78	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004070	0000001	713.60	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004075	0000001	5854.36	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004099	0000001	153.69	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004103	0000001	1419.18	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004088	0000001	980.27	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004085	0000001	6585.44	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005084	0000001	7573.70	30/09/2021	0000000021458	025208	000000	1518.58	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005140	0000001	2100.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004068	0000001	1392.00	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004072	0000001	4506.25	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004073	0000001	1812.20	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004074	0000001	4977.13	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004077	0000001	2189.60	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004079	0000001	7403.78	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004096	0000001	71.94	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004066	0000001	85.95	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004080	0000001	2045.40	30/09/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004997	0000001	277.20	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004998	0000001	323.70	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004942	0000001	13903.90	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004920	0000001	8910.00	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004922	0000001	576.20	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004862	0000001	1687.50	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005048	0000001	950.00	30/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005136	0000001	600.00	30/09/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005160	0000001	2666.21	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005165	0000001	14841.00	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	1483.40	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	1533.40	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004041	0000001	276.79	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	1525.18	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	977.56	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	1568.74	30/09/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	1943.00	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	1885.48	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002928	0000001	2150.97	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005099	0000001	2091.75	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005100	0000001	2592.00	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005101	0000001	2671.74	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005152	0000001	200.00	01/10/2021	0000000081000	025208	852067	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002988	0000001	1493.80	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002937	0000001	795.30	01/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002927	0000001	743.05	01/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002930	0000001	634.43	01/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004992	0000001	384.00	01/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001729	0000001	24080.90	01/10/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005098	0000001	579.99	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005102	0000001	1944.00	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005103	0000001	17999.60	01/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005105	0000001	1296.00	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005094	0000001	3023.52	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005095	0000001	6480.00	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002926	0000001	1129.57	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000001	485.99	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002934	0000001	288.96	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002931	0000001	1267.90	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002933	0000001	139.69	01/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005194	0000001	4.75	01/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005196	0000001	10.45	01/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005244	0000001	20.90	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005246	0000001	1069.64	04/10/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005247	0000001	13.09	04/10/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000076	8.61	04/10/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005155	0000001	148.55	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005156	0000001	165.43	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005157	0000001	165.61	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005245	0000001	20.90	04/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005202	0000001	1389.67	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005203	0000001	1375.00	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005205	0000001	1365.83	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005235	0000001	300.00	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005146	0000001	300.00	04/10/2021	0000000081000	025208	852068	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005199	0000001	1000.00	04/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005138	0000001	180.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005154	0000001	165.61	04/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005016	0000001	8800.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005020	0000001	2640.00	04/10/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005024	0000001	1800.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005026	0000001	70.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005027	0000001	848.80	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	410.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	240.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005035	0000001	93.60	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	1159.60	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	450.80	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005089	0000001	867.10	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	40.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	598.50	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005092	0000001	55.20	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000001	1830.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005115	0000001	1830.00	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005116	0000001	13194.26	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005117	0000001	651.90	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	10673.42	04/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005120	0000001	320.00	04/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005122	0000001	600.00	04/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	13050.00	05/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005008	0000001	16461.90	05/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005012	0000001	7466.65	05/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005213	0000001	14347.25	05/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005147	0000001	300.00	05/10/2021	0000000081000	025208	852069	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005206	0000001	29.51	05/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005280	0000001	216.00	05/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005281	0000001	504.00	05/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005282	0000001	272.00	05/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005373	0000001	10.45	06/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005374	0000001	41.80	06/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005375	0000001	10.45	06/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005381	0000001	10.45	06/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005376	0000001	20.90	06/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005111	0000001	25925.00	06/10/2021	0000000070076	025208	000000	2425.16	1	Conta Corrente	NULL
Secretaria de Saude	0005167	0000001	27650.00	06/10/2021	0000000070076	025208	000000	2508.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005338	0000001	16376.12	06/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005108	0000001	26875.00	06/10/2021	0000000175021	025208	000000	2480.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005128	0000001	63620.20	06/10/2021	0000000160199	025208	000000	4772.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005130	0000001	33616.68	06/10/2021	0000000160199	025208	000000	2673.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005131	0000001	20381.13	06/10/2021	0000000160199	025208	000000	1542.69	1	Conta Corrente	NULL
Secretaria de Educacao	0005132	0000001	24300.00	06/10/2021	0000000160199	025208	000000	1448.02	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005238	0000001	3510.00	06/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005239	0000001	1755.00	06/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005148	0000001	450.00	06/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005137	0000001	2541.76	06/10/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005141	0000001	280.00	06/10/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005150	0000001	300.00	06/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005151	0000001	250.00	06/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005046	0000001	250.00	06/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005050	0000001	280.00	06/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005041	0000001	2497.96	06/10/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004871	0000001	673.84	06/10/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005209	0000001	2557.22	06/10/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005265	0000001	550.00	06/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005272	0000001	23485.90	06/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005371	0000001	10.45	06/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005372	0000001	52.25	06/10/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005169	0000001	72500.00	06/10/2021	0000000165913	025208	000000	11543.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005170	0000001	6900.00	06/10/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	27600.00	06/10/2021	0000000165913	025208	000000	2190.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005172	0000001	4500.00	06/10/2021	0000000165913	025208	000000	409.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000001	13840.00	06/10/2021	0000000165913	025208	000000	1899.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005175	0000001	18000.00	06/10/2021	0000000165913	025208	000000	3773.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005176	0000001	2200.00	06/10/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005409	0000001	4902.80	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005410	0000001	31207.45	07/10/2021	0000000165913	025208	000000	19.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	2372.13	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	1175.12	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	2775.51	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004802	0000001	1436.33	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	450.18	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005419	0000001	6192.00	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005420	0000001	1963.20	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005421	0000001	9388.48	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005422	0000001	1161.00	07/10/2021	0000000165913	025208	000000	59.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005423	0000001	4035.45	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005424	0000001	4323.70	07/10/2021	0000000165913	025208	000000	38.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005425	0000001	1729.48	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005407	0000001	10498.36	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005414	0000001	48056.43	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005417	0000001	4982.45	07/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005370	0000001	350.00	07/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004842	0000001	1224.95	07/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004830	0000001	353.17	07/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004827	0000001	730.02	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004831	0000001	143.25	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005429	0000001	1000.00	07/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004833	0000001	527.06	07/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004835	0000001	440.88	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005426	0000001	1420.32	07/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005139	0000001	2590.00	07/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	85652.00	07/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	8239.87	07/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004876	0000001	494.67	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004879	0000001	634.23	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004837	0000001	1179.91	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004874	0000001	156.69	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004882	0000001	3935.37	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004891	0000001	5014.97	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004829	0000001	39.68	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004834	0000001	163.35	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004838	0000001	1143.32	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004840	0000001	316.22	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004841	0000001	713.60	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004873	0000001	4914.02	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004880	0000001	7809.33	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004881	0000001	4986.35	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004883	0000001	1923.88	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004884	0000001	743.07	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004887	0000001	485.84	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005225	0000001	22065.94	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004796	0000001	3817.16	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004799	0000001	3802.60	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004800	0000001	1315.87	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004801	0000001	145.66	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004803	0000001	1057.60	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004806	0000001	857.24	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004808	0000001	1018.70	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004809	0000001	677.33	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004810	0000001	802.59	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004811	0000001	120.80	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004812	0000001	53.81	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004813	0000001	898.11	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004814	0000001	1320.09	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005406	0000001	5141.85	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005197	0000001	2717.20	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005430	0000001	20.90	07/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005431	0000001	10.45	07/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005432	0000001	31.35	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004836	0000001	758.32	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004839	0000001	1071.40	07/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005287	0000001	2246.72	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005005	0000001	5753.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005104	0000001	16625.00	08/10/2021	0000000021458	025208	000000	1502.90	1	Conta Corrente	NULL
Secretaria de Gestao	0005127	0000001	2100.00	08/10/2021	0000000021458	025208	000000	91.01	1	Conta Corrente	NULL
Secretaria de Gestao	0005440	0000001	484.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005443	0000001	1046.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005454	0000001	250.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004758	0000001	2211.68	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002939	0000001	2021.69	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005465	0000001	167.20	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005107	0000001	21225.00	08/10/2021	0000000021458	025208	000000	2017.48	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000077	9534.93	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000078	37.12	08/10/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000013	10558.92	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000005	0000004	42.89	08/10/2021	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005436	0000001	1200.00	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005437	0000001	1200.00	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005438	0000001	300.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005441	0000001	900.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005378	0000001	1020.00	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005449	0000001	180.00	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005453	0000001	94.10	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005466	0000001	31.35	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005201	0000001	2494.78	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005207	0000001	540.59	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005119	0000001	1356.00	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004036	0000001	28.00	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004038	0000001	190.00	08/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005106	0000001	8325.00	08/10/2021	0000000021458	025208	000000	956.98	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005143	0000001	3500.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005113	0000001	24495.00	08/10/2021	0000000021458	025208	000000	2355.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005178	0000001	11690.00	08/10/2021	0000000021458	025208	000000	929.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005181	0000001	2200.00	08/10/2021	0000000021458	025208	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005284	0000001	10622.50	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005208	0000001	2395.22	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005210	0000001	5970.31	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005211	0000001	4248.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005121	0000001	17925.00	08/10/2021	0000000021458	025208	000000	1733.62	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005427	0000001	2580.49	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005428	0000001	2696.07	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005439	0000001	658.50	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005457	0000001	15300.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005458	0000001	14060.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005460	0000001	19080.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005461	0000001	18240.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005462	0000001	13320.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005463	0000001	16910.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005464	0000001	16020.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005182	0000001	1200.00	08/10/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005198	0000001	3794.49	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005025	0000001	1387.42	08/10/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005204	0000001	2873.40	08/10/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005343	0000001	180.79	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005435	0000001	300.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005455	0000001	1800.00	08/10/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005123	0000001	3825.00	08/10/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005177	0000001	3400.00	08/10/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005112	0000001	16800.00	08/10/2021	0000000021458	025208	000000	1351.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005240	0000001	3510.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005241	0000001	3510.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005442	0000001	300.00	08/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005124	0000001	5100.00	08/10/2021	0000000021458	025208	000000	409.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005125	0000001	7825.00	08/10/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004832	0000001	181.00	08/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005266	0000001	100.00	08/10/2021	0000000081000	025208	852070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005446	0000001	5400.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005434	0000001	540.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	1440.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005456	0000001	180.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005224	0000001	145.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005168	0000001	10200.00	08/10/2021	0000000165913	025208	000000	826.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005220	0000001	405.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005221	0000001	225.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004030	0000001	185.00	08/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005223	0000001	1110.20	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005028	0000001	4745.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005403	0000001	97.50	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005405	0000001	2120.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	17855.45	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005273	0000001	257.40	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005275	0000001	2400.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005276	0000001	840.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005277	0000001	1800.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005278	0000001	2500.00	11/10/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005279	0000001	1800.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005322	0000001	1060.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	1060.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005328	0000001	1060.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005329	0000001	610.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005331	0000001	960.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005332	0000001	1660.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005333	0000001	960.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005335	0000001	1000.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005336	0000001	1460.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005337	0000001	960.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005339	0000001	660.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005340	0000001	810.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005341	0000001	1000.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005342	0000001	1000.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005345	0000001	960.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005349	0000001	660.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005350	0000001	960.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005418	0000001	11360.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005408	0000001	1800.00	11/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005471	0000001	20.90	11/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005476	0000001	83.60	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004745	0000001	150.00	11/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004747	0000001	754.00	11/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005352	0000001	1500.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005353	0000001	1100.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005354	0000001	1100.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005355	0000001	1100.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005356	0000001	1500.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005357	0000001	1100.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005358	0000001	1100.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005359	0000001	1100.00	11/10/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005302	0000001	900.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005303	0000001	500.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005304	0000001	1280.00	11/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005344	0000001	800.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005348	0000001	300.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005459	0000001	400.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005319	0000001	1100.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005320	0000001	2100.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005305	0000001	1600.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005306	0000001	1600.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005312	0000001	1700.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005314	0000001	1100.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005316	0000001	3900.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005323	0000001	1280.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004993	0000001	51636.51	11/10/2021	0000006472103	016683	000000	1032.73	1	Conta Corrente	NULL
Secretaria de Saude	0005347	0000001	960.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005351	0000001	550.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005447	0000001	600.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005286	0000001	493.47	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005317	0000001	625.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005324	0000001	1060.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005326	0000001	1090.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005327	0000001	1200.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005334	0000001	1100.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005473	0000001	167.20	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005474	0000001	20.90	11/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005475	0000001	20.90	11/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005472	0000001	200.00	11/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005307	0000001	1000.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005308	0000001	1285.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005309	0000001	1100.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005310	0000001	1250.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005311	0000001	800.00	11/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005313	0000001	1000.00	11/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005315	0000001	800.00	11/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005318	0000001	1200.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005321	0000001	1100.00	11/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005397	0000001	1000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005399	0000001	2200.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005401	0000001	1200.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005195	0000001	2200.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005268	0000001	3000.00	13/10/2021	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005271	0000001	330.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005000	0000001	2600.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005470	0000001	511.23	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005487	0000001	261.25	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005490	0000001	31.35	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005491	0000001	31.35	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005493	0000001	362.78	13/10/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005494	0000001	370.26	13/10/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005145	0000001	5790.50	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005042	0000001	1000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004991	0000001	930.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005009	0000001	650.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005010	0000001	325.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004966	0000001	689.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005200	0000001	3440.00	13/10/2021	0000000021458	025208	000000	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0005393	0000001	1000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005396	0000001	724.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005492	0000001	10.45	13/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005380	0000001	4800.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005383	0000001	7000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005384	0000001	7000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005385	0000001	7000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005386	0000001	7000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005387	0000001	700.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005388	0000001	3000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005267	0000001	3000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005269	0000001	799.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005270	0000001	3500.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005400	0000001	500.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005394	0000001	700.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005011	0000001	650.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005389	0000001	2000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005391	0000001	800.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005402	0000001	1500.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005390	0000001	1000.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005045	0000001	250.00	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005114	0000001	1400.00	13/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004990	0000001	22659.91	13/10/2021	0000006471611	016683	000000	453.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005235	0000002	300.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005153	0000001	250.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004411	0000002	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004265	0000002	250.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004261	0000002	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004264	0000002	250.00	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004181	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004259	0000002	250.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003725	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003726	0000003	250.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003723	0000003	250.00	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003724	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003719	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003720	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003721	0000003	250.00	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003722	0000003	250.00	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003728	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000003	250.00	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000003	250.00	13/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003732	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003579	0000003	250.00	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003577	0000003	250.00	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003702	0000003	250.00	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003704	0000003	250.00	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003705	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003706	0000003	250.00	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003707	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003710	0000003	250.00	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003713	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003714	0000003	250.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000003	250.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003716	0000003	250.00	13/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003717	0000003	250.00	13/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003718	0000003	250.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005392	0000001	1500.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005395	0000001	500.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005398	0000001	1300.00	13/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005330	0000001	1060.00	14/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005488	0000001	450.00	14/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	790.00	14/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005480	0000001	900.00	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005508	0000001	58.56	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005242	0000001	3510.00	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005509	0000001	700.00	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005479	0000001	600.00	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005346	0000001	1000.00	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005511	0000001	31.35	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005512	0000001	10.45	14/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005477	0000001	900.00	14/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005478	0000001	900.00	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005486	0000001	1194.00	14/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005495	0000001	920.00	14/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005526	0000001	10.45	15/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005527	0000001	10.45	15/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005518	0000001	7270.00	15/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005519	0000001	90.00	15/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005468	0000001	3624.75	15/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005469	0000001	3624.75	15/10/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005524	0000001	300.00	15/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005525	0000001	1200.00	15/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003578	0000003	250.00	15/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005502	0000001	200.00	15/10/2021	000000055782X	025208	854119	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005503	0000001	300.00	15/10/2021	0000000081000	025208	852071	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005506	0000001	200.00	15/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005149	0000001	300.00	15/10/2021	0000000081000	025208	852072	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005448	0000001	160.00	15/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005450	0000001	546.00	15/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005445	0000001	3773.95	15/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005040	0000001	262.40	15/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005096	0000001	648.00	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005433	0000001	32887.50	18/10/2021	0000006472413	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005411	0000001	5000.00	18/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005217	0000001	11004.83	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005505	0000001	100.00	18/10/2021	000000055782X	025208	854120	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005283	0000001	1760.00	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005382	0000001	655.50	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004400	0000001	1077.21	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005285	0000001	2180.00	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003684	0000001	7771.00	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003685	0000001	9675.50	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003686	0000001	6618.90	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003687	0000001	3308.96	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003688	0000001	5092.52	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003689	0000001	4457.54	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003690	0000001	4995.76	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005544	0000001	10.45	18/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005545	0000001	62.70	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004238	0000001	11000.00	18/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005004	0000001	3091.50	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005002	0000001	2917.00	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005006	0000001	2675.50	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005288	0000001	1760.00	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004169	0000001	2414.78	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004171	0000001	1120.00	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004173	0000001	4079.11	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005029	0000001	190.80	18/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005557	0000001	10472.38	19/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005554	0000001	1150.00	19/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005560	0000001	1000.00	19/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005561	0000001	112.00	19/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005568	0000001	125.00	19/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005558	0000001	7672.03	19/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005563	0000001	55891.92	19/10/2021	0000000081000	025208	000000	50621.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005528	0000001	1270.00	19/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005559	0000001	7822.18	19/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005504	0000001	350.00	19/10/2021	0000000021458	025208	857973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003802	0000001	220.00	20/10/2021	0000000021458	025208	857974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	462.00	20/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005186	0000001	1986.60	20/10/2021	0000000165913	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	945.00	20/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005188	0000001	2044.05	20/10/2021	0000000165913	025208	000000	1800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005190	0000001	17795.81	20/10/2021	0000000165913	025208	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005191	0000001	2079.00	20/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005575	0000001	1000.00	20/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005577	0000001	1000.00	20/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005184	0000001	21976.74	20/10/2021	0000000160199	025208	000000	4510.82	1	Conta Corrente	NULL
Secretaria de Educacao	0005185	0000001	4011.00	20/10/2021	0000000160199	025208	000000	358.89	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005189	0000001	4221.00	20/10/2021	0000000021458	025208	000000	512.70	1	Conta Corrente	NULL
Secretaria de Gestao	0005576	0000001	1500.00	20/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005569	0000001	1265.30	20/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005570	0000001	5.18	20/10/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005193	0000001	36998.84	20/10/2021	0000000021458	025208	000000	1025.40	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005585	0000001	10.45	20/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000079	575.18	20/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005571	0000001	58.74	20/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005192	0000001	25904.55	20/10/2021	0000000070076	025208	000000	615.24	1	Conta Corrente	NULL
Secretaria de Saude	0005530	0000001	1177.20	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005587	0000001	391.97	21/10/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005625	0000001	261.25	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005616	0000001	22.50	21/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005620	0000001	35.00	21/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005624	0000001	42.50	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005594	0000001	1536.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005595	0000001	2560.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005597	0000001	3840.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005599	0000001	1280.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005601	0000001	2560.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005602	0000001	1536.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005603	0000001	1536.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005604	0000001	1280.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005606	0000001	1536.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005607	0000001	501.12	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005608	0000001	835.20	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005609	0000001	501.12	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005610	0000001	3840.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005611	0000001	1002.24	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005612	0000001	1920.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005613	0000001	1080.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005614	0000001	796.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005615	0000001	1280.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005617	0000001	1363.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005619	0000001	1390.57	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005621	0000001	1450.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005622	0000001	796.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005623	0000001	501.12	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005529	0000001	1221.60	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005531	0000001	1320.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005532	0000001	684.90	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005533	0000001	1177.20	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005534	0000001	576.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005535	0000001	2086.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005618	0000001	2160.00	21/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005605	0000001	54.03	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005274	0000001	30394.90	22/10/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005404	0000001	19610.90	22/10/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005580	0000001	31.71	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005547	0000001	1200.00	22/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005551	0000001	1000.00	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005586	0000001	140.36	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005642	0000001	10.45	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005643	0000001	31.35	22/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005592	0000001	29.71	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005644	0000001	1806.00	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005548	0000001	200.00	22/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005546	0000001	1302.00	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005646	0000001	289.78	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005647	0000001	646.66	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005648	0000001	1079.22	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005649	0000001	1786.00	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005651	0000001	5457.70	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005653	0000001	1082.35	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005655	0000001	2679.03	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005656	0000001	3625.85	22/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005578	0000001	80.00	22/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003703	0000003	250.00	22/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005549	0000001	500.00	22/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005550	0000001	850.00	22/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005584	0000001	320.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005598	0000001	30068.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005600	0000001	20252.40	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005641	0000001	1532.10	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005514	0000001	600.92	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	2746.30	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	600.92	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000001	4400.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005496	0000001	3600.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005498	0000001	804.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005507	0000001	336.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005543	0000001	4650.10	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005552	0000001	4449.90	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005553	0000001	2556.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005555	0000001	17251.17	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005556	0000001	7753.56	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005562	0000001	4920.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005564	0000001	3000.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005565	0000001	25188.30	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005566	0000001	26560.70	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005567	0000001	3936.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005574	0000001	577.70	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	8940.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004888	0000001	14900.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004889	0000001	29800.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004890	0000001	14900.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	2980.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004894	0000001	2980.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004897	0000001	8940.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004898	0000001	23840.00	25/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005690	0000001	1942.31	25/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005654	0000001	35979.16	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005689	0000001	10.45	25/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005691	0000001	49.00	25/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005692	0000001	49.00	25/10/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005693	0000001	49.00	25/10/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005632	0000001	110.77	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005633	0000001	12884.13	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005634	0000001	2437.51	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005635	0000001	10126.24	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005636	0000001	10268.06	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005637	0000001	320.64	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005638	0000001	327.53	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005639	0000001	1026.86	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005640	0000001	1059.24	25/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005542	0000001	96082.30	25/10/2021	0000006472103	016683	000000	1974.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005707	0000001	190.00	25/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005709	0000001	67.50	26/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005711	0000001	105.00	26/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005694	0000001	2177.00	26/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005713	0000001	862.00	26/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005714	0000001	250.00	26/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005650	0000001	630.68	26/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005652	0000001	65.07	26/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005757	0000001	4311.37	26/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005758	0000001	6433.57	26/10/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005743	0000001	900.00	26/10/2021	0000000070076	025208	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0005756	0000001	10.45	26/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005715	0000001	88.78	26/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	13779.10	27/10/2021	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	77000.00	27/10/2021	0000000165913	025208	000000	18905.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005680	0000001	2404.00	27/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005681	0000001	2594.22	27/10/2021	0000000165913	025208	000000	2594.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005682	0000001	40050.60	27/10/2021	0000000070076	025208	000000	13184.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005683	0000001	27137.00	27/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005684	0000001	94025.00	27/10/2021	0000000165913	025208	000000	27570.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005685	0000001	17004.66	27/10/2021	0000000165913	025208	000000	5681.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000001	711.00	27/10/2021	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005500	0000001	8549.00	27/10/2021	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005501	0000001	2502.00	27/10/2021	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005767	0000001	550.00	27/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005780	0000001	10.45	27/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005723	0000001	1125.00	27/10/2021	0000000070076	025208	000000	124.00	1	Conta Corrente	NULL
Secretaria de Saude	0005679	0000001	99615.84	27/10/2021	0000000070076	025208	000000	21524.56	1	Conta Corrente	NULL
Secretaria de Saude	0005686	0000001	8800.00	27/10/2021	0000000070076	025208	000000	2131.23	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005759	0000001	3.58	27/10/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005779	0000001	10.45	27/10/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005781	0000001	10.45	27/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005666	0000001	125263.80	27/10/2021	0000000160199	025208	000000	31247.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005667	0000001	15652.27	27/10/2021	0000000175021	025208	000000	4191.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005668	0000001	3012.00	27/10/2021	0000000175021	025208	000000	1372.99	1	Conta Corrente	NULL
Secretaria de Educacao	0005669	0000001	229602.07	27/10/2021	0000000160199	025208	000000	61359.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005670	0000001	168896.98	27/10/2021	0000000160199	025208	000000	46319.62	1	Conta Corrente	NULL
Secretaria de Educacao	0005671	0000001	17871.53	27/10/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005672	0000001	143288.55	27/10/2021	0000000160199	025208	000000	37558.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005673	0000001	3502.44	27/10/2021	0000000160199	025208	000000	1796.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005674	0000001	12303.49	27/10/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005675	0000001	10187.51	27/10/2021	0000000175021	025208	000000	3833.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005676	0000001	82335.29	27/10/2021	0000000160199	025208	000000	23071.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005678	0000001	14745.88	27/10/2021	0000000175021	025208	000000	2739.46	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005243	0000001	3510.00	27/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005716	0000001	92.60	27/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005736	0000001	450.00	27/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005572	0000001	8999.80	27/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005573	0000001	5394.60	27/10/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005761	0000001	1650.00	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005835	0000001	300.00	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005754	0000001	2827.50	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005764	0000001	150.00	28/10/2021	0000000081000	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005290	0000001	1550.77	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005263	0000001	133.80	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005829	0000001	62.70	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005831	0000001	10.45	28/10/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005765	0000001	106.00	28/10/2021	0000000081000	025208	000000	5.30	1	Conta Corrente	NULL
Secretaria de Saude	0005760	0000001	1870.00	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005768	0000001	550.00	28/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005292	0000001	1057.00	28/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005293	0000001	895.22	28/10/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005753	0000001	781.00	28/10/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005766	0000001	1500.00	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005724	0000001	6700.00	29/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005785	0000001	2669.08	29/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005790	0000001	14955.83	29/10/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005801	0000001	180.00	29/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005844	0000001	97.95	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005774	0000001	500.00	29/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005775	0000001	650.00	29/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005769	0000001	550.00	29/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005817	0000001	100.00	29/10/2021	0000000081000	025208	852073	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005830	0000001	200.00	29/10/2021	0000000081000	025208	852076	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005832	0000001	200.00	29/10/2021	0000000081000	025208	852075	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005834	0000001	400.00	29/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005836	0000001	200.00	29/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005837	0000001	300.00	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005838	0000001	300.00	29/10/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005249	0000001	805.40	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005297	0000001	200.55	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005786	0000001	24361.82	29/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005791	0000001	208.35	29/10/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005631	0000001	48722.09	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005657	0000001	16575.00	29/10/2021	0000000021458	025208	000000	4046.09	1	Conta Corrente	NULL
Secretaria de Gestao	0005658	0000001	14615.04	29/10/2021	0000000021458	025208	000000	2362.78	1	Conta Corrente	NULL
Secretaria de Gestao	0005661	0000001	12543.14	29/10/2021	0000000021458	025208	000000	3265.69	1	Conta Corrente	NULL
Secretaria de Gestao	0005662	0000001	3000.00	29/10/2021	0000000021458	025208	000000	657.89	1	Conta Corrente	NULL
Secretaria de Gestao	0005291	0000001	532.11	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005294	0000001	1245.82	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005296	0000001	571.39	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004240	0000006	2000.00	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004239	0000006	2000.00	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005840	0000001	2.36	29/10/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005841	0000001	5451.37	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005664	0000001	13545.53	29/10/2021	0000000021458	025208	000000	3460.46	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005665	0000001	6600.00	29/10/2021	0000000021458	025208	000000	384.37	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005782	0000001	20292.98	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005847	0000001	10.45	29/10/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005849	0000001	62.70	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000010	7000.00	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005784	0000001	38191.54	29/10/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005787	0000001	98933.13	29/10/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005789	0000001	7648.95	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005677	0000001	8695.40	29/10/2021	0000000021458	025208	000000	2316.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005800	0000001	30.69	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005717	0000001	11000.00	29/10/2021	0000000021458	025208	000000	2251.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005788	0000001	2321.83	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005289	0000001	347.67	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005295	0000001	455.02	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005687	0000001	13795.38	29/10/2021	0000000021458	025208	000000	4769.58	1	Conta Corrente	NULL
Secretaria de Transito	0005722	0000001	5965.40	29/10/2021	0000000021458	025208	000000	1813.15	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005804	0000001	1365.83	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005805	0000001	1389.67	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005808	0000001	1375.00	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005718	0000001	23875.13	29/10/2021	0000000021458	025208	000000	6766.17	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005719	0000001	40994.24	29/10/2021	0000000021458	025208	000000	12095.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005720	0000001	3600.90	29/10/2021	0000000021458	025208	000000	1000.58	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005850	0000001	94107.95	29/10/2021	0000006472103	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005299	0000001	1147.81	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005300	0000001	229.20	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005301	0000001	246.54	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005542	0000002	98717.37	29/10/2021	0000006472340	016683	000000	1974.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005251	0000001	856.85	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005252	0000001	868.41	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005253	0000001	4440.79	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005255	0000001	5101.85	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005256	0000001	4811.62	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005259	0000001	475.48	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005262	0000001	713.60	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005721	0000001	7173.70	29/10/2021	0000000021458	025208	000000	1518.58	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005254	0000001	3608.95	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005257	0000001	1981.99	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005258	0000001	4980.30	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005261	0000001	4993.64	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005298	0000001	129.50	29/10/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005852	0000001	4.75	01/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005876	0000001	1058.42	03/11/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005877	0000001	10.78	03/11/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005846	0000001	513.68	03/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005871	0000001	20.90	03/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005875	0000001	10.45	03/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005833	0000001	200.00	03/11/2021	0000000081000	025208	852077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005816	0000001	250.00	03/11/2021	0000000081000	025208	852074	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005776	0000001	28854.40	04/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005842	0000001	5000.00	04/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005802	0000001	325.00	04/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005891	0000001	170.01	04/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005750	0000001	2508.00	04/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005770	0000001	13050.00	04/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005772	0000001	189.70	04/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005773	0000001	245.60	04/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005645	0000001	6990.00	04/11/2021	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005857	0000001	250.00	04/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005859	0000001	200.00	04/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005865	0000001	400.00	04/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005867	0000001	400.00	04/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005922	0000001	93.47	04/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000010	1100.00	04/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006029	0000001	2646.00	05/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006030	0000001	2646.00	05/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006028	0000001	20.90	05/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006027	0000001	900.00	05/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006032	0000001	10.45	05/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006007	0000001	22.50	05/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006026	0000001	14400.00	05/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006008	0000001	1100.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006009	0000001	1100.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006010	0000001	1300.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006011	0000001	1200.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006012	0000001	1500.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006013	0000001	1200.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006014	0000001	1200.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006015	0000001	1100.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006016	0000001	1100.00	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006031	0000001	83.60	05/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006059	0000001	88.78	08/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006052	0000001	10.45	08/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006064	0000001	42.50	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006096	0000001	62.70	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006006	0000001	490.00	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005937	0000001	325.00	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005939	0000001	325.00	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005956	0000001	1927.50	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005959	0000001	22959.44	09/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005899	0000001	4248.40	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005795	0000001	29150.00	09/11/2021	0000000070076	025208	000000	2621.20	1	Conta Corrente	NULL
Secretaria de Saude	0005745	0000001	25925.00	09/11/2021	0000000070076	025208	000000	2425.16	1	Conta Corrente	NULL
Secretaria de Saude	0005214	0000001	135.74	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005219	0000001	510.10	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005222	0000001	1420.62	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005226	0000001	118.62	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005227	0000001	841.21	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005229	0000001	495.59	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005231	0000001	796.15	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005232	0000001	383.97	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005233	0000001	877.05	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005237	0000001	4439.63	09/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006099	0000001	66694.78	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006101	0000001	16.95	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006103	0000001	16.54	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006104	0000001	333521.77	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006105	0000001	96.25	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006106	0000001	99.71	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006107	0000001	101.27	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006108	0000001	114079.77	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006093	0000001	20.90	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006094	0000001	10.45	09/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006051	0000001	3039.68	09/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005777	0000001	1100.00	09/11/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005819	0000001	11800.00	09/11/2021	0000000021458	025208	000000	929.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005820	0000001	2200.00	09/11/2021	0000000021458	025208	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005845	0000001	144900.00	09/11/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005821	0000001	1200.00	09/11/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005792	0000001	42025.44	09/11/2021	0000000160199	025208	000000	2987.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005793	0000001	25876.82	09/11/2021	0000000160199	025208	000000	1854.18	1	Conta Corrente	NULL
Secretaria de Educacao	0005794	0000001	30716.67	09/11/2021	0000000160199	025208	000000	1943.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005778	0000001	82583.03	09/11/2021	0000000160199	025208	000000	5615.19	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005818	0000001	3400.00	09/11/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005848	0000001	171.46	09/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005972	0000001	21450.30	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005975	0000001	6737.30	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005981	0000001	85.68	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005982	0000001	752.80	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005983	0000001	759.80	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006092	0000001	10.45	09/11/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005807	0000001	5200.00	09/11/2021	0000000165913	025208	000000	473.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005810	0000001	13840.00	09/11/2021	0000000165913	025208	000000	1899.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005813	0000001	18333.33	09/11/2021	0000000165913	025208	000000	3776.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005815	0000001	2200.00	09/11/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005796	0000001	9787.50	09/11/2021	0000000165913	025208	000000	776.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005797	0000001	78125.00	09/11/2021	0000000165913	025208	000000	13785.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005798	0000001	6900.00	09/11/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005799	0000001	27600.00	09/11/2021	0000000165913	025208	000000	2190.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005858	0000001	10326.75	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005885	0000001	664.50	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005889	0000001	210.00	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005919	0000001	230.00	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005920	0000001	135.00	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005923	0000001	672.00	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005924	0000001	10765.22	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005925	0000001	787.15	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005926	0000001	390.00	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005944	0000001	6968.20	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005950	0000001	93.60	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005952	0000001	356.40	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005954	0000001	1065.00	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005960	0000001	9160.00	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	751.15	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005215	0000001	542.63	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005216	0000001	1398.89	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005228	0000001	2829.95	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005236	0000001	2283.13	09/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006025	0000001	23485.90	09/11/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006184	0000001	10.45	10/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006185	0000001	83.60	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005893	0000001	1400.00	10/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005861	0000001	300.00	10/11/2021	0000000081000	025208	852078	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006023	0000001	359.64	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	2634.65	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006112	0000001	450.00	10/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005697	0000001	1260.00	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005698	0000001	4860.00	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005700	0000001	540.00	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005701	0000001	180.00	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005730	0000001	2144.28	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005733	0000001	5653.79	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005735	0000001	3890.00	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005416	0000001	5958.31	10/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006050	0000001	1320.54	10/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006073	0000001	1200.00	10/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006074	0000001	1500.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006075	0000001	1100.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006076	0000001	1500.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006077	0000001	1100.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006078	0000001	1100.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006079	0000001	1100.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006080	0000001	1100.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006083	0000001	1100.00	10/11/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006095	0000001	300.00	10/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006097	0000001	550.00	10/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006098	0000001	300.00	10/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006102	0000001	110.00	10/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006109	0000001	250.00	10/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005751	0000001	5100.00	10/11/2021	0000000021458	025208	000000	409.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006045	0000001	1978.02	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005752	0000001	7825.00	10/11/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006042	0000001	359.64	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005746	0000001	16800.00	10/11/2021	0000000021458	025208	000000	1351.28	1	Conta Corrente	NULL
Secretaria de Transito	0005749	0000001	3825.00	10/11/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Educacao	0005706	0000001	1800.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005744	0000001	26875.00	10/11/2021	0000000021458	025208	000000	2480.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005541	0000001	650.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006020	0000001	1648.35	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005520	0000001	1429.52	10/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005522	0000001	1449.96	10/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005523	0000001	2378.51	10/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005748	0000001	17925.00	10/11/2021	0000000021458	025208	000000	1733.62	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005688	0000001	14040.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005695	0000001	16150.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005699	0000001	24890.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005702	0000001	10450.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005703	0000001	14940.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005704	0000001	16020.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005705	0000001	17640.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005747	0000001	24325.00	10/11/2021	0000000021458	025208	000000	2339.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005863	0000001	449.55	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005921	0000001	12791.50	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006084	0000001	1280.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006038	0000001	2937.06	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006043	0000001	2037.96	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005737	0000001	16625.00	10/11/2021	0000000021458	025208	000000	1502.90	1	Conta Corrente	NULL
Secretaria de Gestao	0005451	0000001	3300.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006070	0000001	1200.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006177	0000001	1250.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006161	0000001	1200.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006187	0000001	1046.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006113	0000001	14539.12	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006114	0000001	0.41	10/11/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006186	0000001	146.30	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005771	0000001	1000.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005588	0000001	930.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005964	0000001	331.64	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005965	0000001	13130.56	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005966	0000001	7017.37	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005968	0000001	1072.52	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005970	0000001	111.32	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005971	0000001	2449.58	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005974	0000001	20623.06	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005579	0000001	689.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005538	0000001	650.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005540	0000001	325.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006024	0000001	3000.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000014	10589.78	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005742	0000001	21225.00	10/11/2021	0000000021458	025208	000000	2017.48	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005741	0000001	8325.00	10/11/2021	0000000021458	025208	000000	956.98	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005629	0000001	48722.09	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005630	0000001	48722.09	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005843	0000001	3500.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005696	0000001	180.00	10/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006188	0000001	20.90	10/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006120	0000001	960.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006133	0000001	1200.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006138	0000001	1060.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006144	0000001	724.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006146	0000001	1000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006158	0000001	1100.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006170	0000001	1000.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006175	0000001	1000.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006194	0000001	1200.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006195	0000001	1200.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006272	0000001	41.80	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005710	0000001	3066.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005783	0000001	4900.00	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006269	0000001	323.95	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006172	0000001	800.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006173	0000001	1500.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006174	0000001	1000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006176	0000001	1100.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006179	0000001	800.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006139	0000001	1000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006141	0000001	1200.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006145	0000001	2200.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005851	0000001	2200.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006056	0000001	7000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006057	0000001	7000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006058	0000001	7000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006128	0000001	700.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006132	0000001	3000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006060	0000001	7000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006061	0000001	4800.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005860	0000001	2180.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006274	0000001	291.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006116	0000001	1400.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006117	0000001	1600.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006142	0000001	500.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006157	0000001	1200.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006164	0000001	1700.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006166	0000001	1900.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006168	0000001	1100.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006068	0000001	2824.74	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006069	0000001	7925.66	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005862	0000001	1760.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006086	0000001	1100.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006090	0000001	1100.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006091	0000001	515.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006110	0000001	13276.06	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006136	0000001	700.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006163	0000001	500.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006130	0000001	1000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006143	0000001	1500.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006147	0000001	2000.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006150	0000001	800.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006196	0000001	40.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006197	0000001	22.50	11/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006271	0000001	510.67	11/11/2021	000000055782X	025208	000000	0.01	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006087	0000001	900.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006088	0000001	900.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006049	0000001	1320.54	11/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006160	0000001	1000.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006171	0000001	1000.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006119	0000001	610.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006121	0000001	1460.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006122	0000001	960.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006123	0000001	960.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006124	0000001	660.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006125	0000001	660.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006126	0000001	660.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006127	0000001	660.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006129	0000001	660.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006131	0000001	810.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006134	0000001	1500.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006135	0000001	1060.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006137	0000001	1660.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006140	0000001	1060.00	11/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006148	0000001	500.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006149	0000001	1300.00	11/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006089	0000001	1280.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006273	0000001	300.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006217	0000001	2000.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006286	0000001	600.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006283	0000001	300.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006289	0000001	300.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006189	0000001	6258.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006190	0000001	720.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006191	0000001	3563.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006192	0000001	3433.50	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006082	0000001	1390.57	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006212	0000001	995.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006213	0000001	995.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006282	0000001	1100.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006285	0000001	1100.00	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006284	0000001	146.30	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006287	0000001	177.65	12/11/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006288	0000001	336.60	12/11/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006193	0000001	392.40	12/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006293	0000001	12343.28	16/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006298	0000001	1060.00	16/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006307	0000001	10.45	16/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006302	0000001	114.95	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006303	0000001	10.45	16/11/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006304	0000001	10.45	16/11/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006305	0000001	10.45	16/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006306	0000001	10.45	16/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006308	0000001	1.87	16/11/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006201	0000001	1595.00	16/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006214	0000001	1920.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006216	0000001	1350.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006199	0000001	3500.00	16/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006200	0000001	3000.00	16/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006207	0000001	960.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006211	0000001	960.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006081	0000001	1363.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006085	0000001	1450.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006115	0000001	605.52	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006290	0000001	9035.92	16/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006292	0000001	57980.45	16/11/2021	0000000081000	025208	000000	52899.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006215	0000001	2700.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006182	0000001	1000.00	16/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006183	0000001	1000.00	16/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006208	0000001	3840.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006209	0000001	3840.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006210	0000001	2610.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006291	0000001	9126.34	16/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006033	0000001	2400.00	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006034	0000001	840.00	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006035	0000001	1800.00	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006036	0000001	1800.00	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005973	0000001	463.12	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006275	0000001	650.00	16/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006277	0000001	890.00	16/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006169	0000001	2500.00	16/11/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006054	0000001	1080.00	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006055	0000001	735.30	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006062	0000001	438.70	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006063	0000001	1650.00	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006279	0000001	1540.00	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006300	0000001	655.28	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006301	0000001	589.10	16/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006156	0000001	3600.00	16/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006297	0000001	1200.00	17/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006299	0000001	4000.00	17/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006066	0000001	600.92	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006067	0000001	600.92	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006072	0000001	3500.08	17/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005978	0000001	29130.00	17/11/2021	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006151	0000001	34146.80	17/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006152	0000001	34200.70	17/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005969	0000001	42600.00	17/11/2021	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005839	0000001	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005853	0000001	220.00	17/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005855	0000001	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005153	0000002	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005235	0000003	300.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005045	0000002	250.00	17/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003732	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000004	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003728	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003722	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003721	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003720	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003719	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003724	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003723	0000004	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003726	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003725	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004259	0000003	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004261	0000003	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004265	0000003	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004411	0000003	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003703	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003702	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003705	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003704	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003707	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003706	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003718	0000004	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003717	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003716	0000004	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003714	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003713	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003710	0000004	250.00	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000003	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003577	0000004	250.00	17/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003579	0000004	250.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006153	0000001	150.00	17/11/2021	000000055782X	025208	854121	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006249	0000001	240.90	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006257	0000001	280.98	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006258	0000001	338.55	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006260	0000001	270.48	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006261	0000001	221.37	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006263	0000001	297.99	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006265	0000001	253.92	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006266	0000001	288.78	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006267	0000001	302.10	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006268	0000001	259.41	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006270	0000001	600.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006218	0000001	371.94	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006219	0000001	249.09	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006220	0000001	337.08	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006222	0000001	410.16	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006223	0000001	298.77	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006224	0000001	249.09	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006225	0000001	225.12	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006226	0000001	248.97	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006227	0000001	314.04	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006228	0000001	311.22	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006229	0000001	306.39	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006230	0000001	302.40	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006231	0000001	273.18	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006232	0000001	300.48	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006233	0000001	314.55	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006234	0000001	312.75	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006239	0000001	301.05	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006240	0000001	250.41	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006241	0000001	222.87	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006242	0000001	310.62	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006243	0000001	256.29	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006244	0000001	264.30	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006245	0000001	222.06	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006246	0000001	350.07	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006236	0000001	349.26	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006251	0000001	238.98	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006252	0000001	251.67	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006253	0000001	232.86	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006254	0000001	268.86	17/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005900	0000001	1170.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006071	0000001	4017.15	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006118	0000001	2000.00	17/11/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006178	0000001	2000.00	17/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006180	0000001	1000.00	17/11/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006181	0000001	1000.00	17/11/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006205	0000001	5000.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006206	0000001	5000.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006310	0000001	546.60	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006162	0000001	648.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006165	0000001	432.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006167	0000001	12312.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005878	0000001	680.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005663	0000001	2600.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006340	0000001	10.45	17/11/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006343	0000001	177.65	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006344	0000001	10.45	17/11/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006345	0000001	10.45	17/11/2021	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006346	0000001	31.35	17/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006347	0000001	10.45	17/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005708	0000001	5790.50	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004427	0000001	1180.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006065	0000001	2531.42	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005903	0000001	1800.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005712	0000001	2280.00	17/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005916	0000001	27316.80	18/11/2021	0000000070076	025208	000000	1333.02	1	Conta Corrente	NULL
Secretaria de Saude	0006350	0000001	20.90	18/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006360	0000001	4200.00	18/11/2021	0000000070076	025208	000000	551.91	1	Conta Corrente	NULL
Secretaria de Saude	0006361	0000001	1100.00	18/11/2021	0000000070076	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0006367	0000001	31.35	18/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006365	0000001	10.45	18/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005918	0000001	36524.22	18/11/2021	0000000081000	025208	000000	1025.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006363	0000001	500.00	18/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005910	0000001	4221.00	18/11/2021	0000000081000	025208	000000	922.86	1	Conta Corrente	NULL
Secretaria de Educacao	0005887	0000001	23795.51	18/11/2021	0000000160199	025208	000000	2757.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005904	0000001	5397.00	18/11/2021	0000000160199	025208	000000	717.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006238	0000001	300.27	18/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006221	0000001	297.18	18/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006316	0000001	2200.00	18/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006357	0000001	988.69	18/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006359	0000001	721.73	18/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005370	0000002	350.00	18/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005906	0000001	1986.60	18/11/2021	0000000165913	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005908	0000001	945.00	18/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005909	0000001	2044.05	18/11/2021	0000000165913	025208	000000	1800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005911	0000001	17795.81	18/11/2021	0000000165913	025208	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005884	0000001	462.00	18/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005914	0000001	1992.38	18/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006362	0000001	550.00	18/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006278	0000001	3805.00	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006276	0000001	3000.00	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006315	0000001	680.00	19/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006317	0000001	16750.50	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006318	0000001	126.00	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006319	0000001	4176.44	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006311	0000001	12813.30	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006312	0000001	137.00	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006313	0000001	34146.41	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006280	0000001	301.20	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006281	0000001	362.40	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006294	0000001	1532.10	19/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006295	0000001	6025.03	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006296	0000001	22882.70	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006386	0000001	1000.00	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006388	0000001	1960.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006389	0000001	1000.00	19/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006371	0000001	300.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006377	0000001	1300.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006384	0000001	500.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006385	0000001	500.00	19/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006387	0000001	400.00	19/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006390	0000001	1500.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005581	0000001	2305.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005582	0000001	5225.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005583	0000001	10035.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005248	0000001	315.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006342	0000001	250.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006327	0000001	641.50	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006351	0000001	8313.05	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006353	0000001	1642.50	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006354	0000001	913.00	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006355	0000001	1500.00	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006321	0000001	1420.50	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006322	0000001	950.00	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006323	0000001	738.00	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006324	0000001	599.00	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006325	0000001	200.00	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006264	0000001	267.69	19/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006262	0000001	311.85	19/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006259	0000001	280.83	19/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006235	0000001	254.76	19/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006203	0000001	5409.95	19/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006237	0000001	300.27	19/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005873	0000001	2094.75	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005874	0000001	1558.09	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005880	0000001	2348.71	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005882	0000001	2678.18	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005811	0000001	3348.52	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005812	0000001	1617.65	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006376	0000001	131.94	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005962	0000001	1320.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006256	0000001	281.73	19/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006341	0000001	442.82	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005264	0000001	435.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005963	0000001	3220.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006380	0000001	41.76	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005879	0000001	1958.76	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005250	0000001	858.09	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004877	0000001	2420.02	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006391	0000001	41.80	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006392	0000001	10.45	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006394	0000001	0.09	19/11/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006375	0000001	2226.87	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006364	0000001	1500.00	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006366	0000001	660.80	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006378	0000001	56.08	19/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006393	0000001	10.45	19/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005967	0000001	1320.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005809	0000001	704.84	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005814	0000001	3395.11	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005022	0000001	1197.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004815	0000001	437.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004816	0000001	430.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004817	0000001	185.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004794	0000001	185.00	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004985	0000001	2274.11	19/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006408	0000001	10.45	22/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006409	0000001	3.74	22/11/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006411	0000001	7.48	22/11/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006255	0000001	270.90	22/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006247	0000001	262.86	22/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006248	0000001	286.98	22/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006250	0000001	367.65	22/11/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006356	0000001	682.50	22/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006320	0000001	500.00	22/11/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006370	0000001	150.00	22/11/2021	0000000160199	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006372	0000001	360.00	22/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006373	0000001	150.00	22/11/2021	0000000160199	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006374	0000001	470.00	22/11/2021	0000000160199	025208	000000	23.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005928	0000001	270.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006405	0000001	350.00	22/11/2021	000000055782X	025208	854122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006406	0000001	10.45	22/11/2021	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006407	0000001	34.23	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005377	0000001	2112.50	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005379	0000001	275.00	22/11/2021	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005513	0000001	377.81	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005589	0000001	650.50	22/11/2021	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006111	0000001	275.15	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005360	0000001	1300.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005361	0000001	1300.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005362	0000001	1200.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005363	0000001	1100.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005364	0000001	1500.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005365	0000001	1200.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005366	0000001	1200.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005367	0000001	1200.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005368	0000001	1200.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005369	0000001	1100.00	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004849	0000001	443.71	22/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006398	0000001	600.00	22/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006329	0000001	1237.50	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006333	0000001	197.50	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006334	0000001	328.00	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006336	0000001	345.00	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006404	0000001	67.96	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006400	0000001	250.00	23/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006401	0000001	490.00	23/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001070	0000003	2100.00	23/11/2021	000000055782X	025208	854123	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006330	0000001	747.50	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006413	0000001	88.78	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006416	0000001	10.45	23/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006414	0000001	1000.00	23/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006417	0000001	6433.57	23/11/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006442	0000001	6377.16	24/11/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006443	0000001	2107.42	24/11/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006439	0000001	131.61	24/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006440	0000001	131.61	24/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006441	0000001	131.61	24/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006421	0000001	347.34	24/11/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006429	0000001	25846.99	24/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006436	0000001	25.00	24/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006426	0000001	388.40	24/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006438	0000001	366.69	25/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006446	0000001	137.68	25/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006445	0000001	40.00	25/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006497	0000001	49.00	25/11/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006498	0000001	49.00	25/11/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006499	0000001	49.00	25/11/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006494	0000001	1291.00	25/11/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006495	0000001	1529.20	25/11/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006496	0000001	6433.57	25/11/2021	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006437	0000001	90.32	25/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006489	0000001	104935.34	26/11/2021	0000000070076	025208	000000	24153.61	1	Conta Corrente	NULL
Secretaria de Saude	0006502	0000001	8800.00	26/11/2021	0000000070076	025208	000000	2131.23	1	Conta Corrente	NULL
Secretaria de Saude	0006543	0000001	20.90	26/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005763	0000001	405.00	26/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006542	0000001	31.35	26/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006544	0000001	1.87	26/11/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006511	0000001	240.76	26/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006486	0000001	82363.93	26/11/2021	0000000160199	025208	000000	22909.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006477	0000001	229945.40	26/11/2021	0000000160199	025208	000000	61609.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006480	0000001	169107.21	26/11/2021	0000000160199	025208	000000	47372.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006481	0000001	17871.53	26/11/2021	0000000160199	025208	000000	4278.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006482	0000001	144131.99	26/11/2021	0000000160199	025208	000000	38327.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006483	0000001	3502.44	26/11/2021	0000000160199	025208	000000	1796.34	1	Conta Corrente	NULL
Secretaria de Educacao	0006484	0000001	12303.49	26/11/2021	0000000160199	025208	000000	3273.33	1	Conta Corrente	NULL
Secretaria de Educacao	0006453	0000001	176.83	26/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006454	0000001	189.96	26/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006471	0000001	125420.39	26/11/2021	0000000160199	025208	000000	31783.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006517	0000001	631.33	26/11/2021	0000000160199	025208	000000	204.06	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005762	0000001	400.00	26/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006410	0000001	11145.25	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006412	0000001	1800.00	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006415	0000001	468.00	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006418	0000001	2640.00	26/11/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006420	0000001	814.90	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006490	0000001	2104.00	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006491	0000001	38847.83	26/11/2021	0000000070076	025208	000000	12583.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006492	0000001	27137.00	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006493	0000001	94025.00	26/11/2021	0000000165913	025208	000000	27856.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006500	0000001	17128.97	26/11/2021	0000000165913	025208	000000	5949.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006501	0000001	77000.00	26/11/2021	0000000165913	025208	000000	18905.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006514	0000001	600.00	26/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006368	0000001	742.50	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006369	0000001	80.00	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006348	0000001	282.60	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006349	0000001	21695.84	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006352	0000001	4400.00	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006358	0000001	45683.11	26/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006455	0000001	2000.00	26/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003807	0000001	1000.00	26/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003810	0000001	1000.00	26/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003811	0000001	500.00	26/11/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005940	0000001	1061.88	26/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005946	0000001	1438.18	26/11/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006540	0000001	100.00	26/11/2021	000000055782X	025208	854154	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006579	0000001	91.17	30/11/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006539	0000001	1000.00	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006519	0000001	2669.08	30/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006524	0000001	14955.83	30/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006570	0000001	1500.00	30/11/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006512	0000001	7173.70	30/11/2021	0000000021458	025208	000000	1518.58	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006507	0000001	24355.49	30/11/2021	0000000021458	025208	000000	7122.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006508	0000001	40941.87	30/11/2021	0000000021458	025208	000000	12095.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006510	0000001	3600.90	30/11/2021	0000000021458	025208	000000	1000.58	1	Conta Corrente	NULL
Secretaria de Educacao	0006518	0000001	37967.28	30/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006521	0000001	99357.91	30/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006523	0000001	7648.95	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006525	0000001	343.24	30/11/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006472	0000001	15652.27	30/11/2021	0000000021458	025208	000000	4176.66	1	Conta Corrente	NULL
Secretaria de Educacao	0006475	0000001	3012.00	30/11/2021	0000000021458	025208	000000	1372.99	1	Conta Corrente	NULL
Secretaria de Educacao	0006485	0000001	10187.51	30/11/2021	0000000021458	025208	000000	3833.79	1	Conta Corrente	NULL
Secretaria de Educacao	0006487	0000001	8695.40	30/11/2021	0000000021458	025208	000000	2316.32	1	Conta Corrente	NULL
Secretaria de Educacao	0006488	0000001	14745.88	30/11/2021	0000000021458	025208	000000	2739.46	1	Conta Corrente	NULL
Secretaria de Transito	0006513	0000001	5965.40	30/11/2021	0000000021458	025208	000000	1813.15	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006522	0000001	2321.83	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006527	0000001	105.99	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006503	0000001	13795.38	30/11/2021	0000000021458	025208	000000	4769.58	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006505	0000001	13530.00	30/11/2021	0000000021458	025208	000000	2502.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006561	0000001	5087.41	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006515	0000001	20078.87	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006465	0000001	13508.86	30/11/2021	0000000021458	025208	000000	3460.46	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006469	0000001	6600.00	30/11/2021	0000000021458	025208	000000	384.37	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004238	0000002	1100.00	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006565	0000001	375.00	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006572	0000001	1008.00	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006459	0000001	16575.00	30/11/2021	0000000021458	025208	000000	4046.09	1	Conta Corrente	NULL
Secretaria de Gestao	0006461	0000001	12853.94	30/11/2021	0000000021458	025208	000000	2235.05	1	Conta Corrente	NULL
Secretaria de Gestao	0006462	0000001	12686.25	30/11/2021	0000000021458	025208	000000	3265.69	1	Conta Corrente	NULL
Secretaria de Gestao	0006464	0000001	3000.00	30/11/2021	0000000021458	025208	000000	657.89	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000011	1100.00	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006586	0000001	31.35	30/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006520	0000001	24851.47	30/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006554	0000001	95.00	30/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006556	0000001	122.40	30/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006574	0000001	2268.00	30/11/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006562	0000001	330.00	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006566	0000001	85.59	30/11/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006568	0000001	0.09	30/11/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006571	0000001	2.36	30/11/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006581	0000001	41.80	30/11/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006612	0000001	4.75	01/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006613	0000001	600.00	01/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000011	7000.00	01/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006584	0000001	27565.00	01/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006528	0000001	209.79	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006529	0000001	299.70	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006531	0000001	239.76	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006533	0000001	2587.20	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006534	0000001	359.64	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006535	0000001	2316.54	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006536	0000001	5895.76	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006537	0000001	2800.91	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006538	0000001	5010.84	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006546	0000001	179.82	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006547	0000001	2512.43	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006552	0000001	513.30	01/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006557	0000001	419.58	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006559	0000001	5433.67	01/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006424	0000001	3290.00	01/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006532	0000001	599.40	01/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006423	0000001	5454.54	01/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006551	0000001	449.55	01/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006555	0000001	449.55	01/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006607	0000001	407.90	01/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006159	0000001	5574.42	01/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006548	0000001	13050.00	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006553	0000001	30003.00	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006560	0000001	5650.00	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006564	0000001	24300.58	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006569	0000001	42982.30	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006457	0000001	9583.60	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006458	0000001	454.80	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006460	0000001	3864.00	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006337	0000001	540.00	01/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006621	0000001	10852.50	02/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006448	0000001	1365.83	02/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006449	0000001	1389.67	02/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006451	0000001	1375.00	02/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005845	0000002	144900.00	02/12/2021	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006658	0000001	20.90	02/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006659	0000001	1056.55	02/12/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006660	0000001	10.78	02/12/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005957	0000001	1479.40	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005958	0000001	1239.81	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006721	0000001	400.00	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005948	0000001	125.80	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005998	0000001	8285.45	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005999	0000001	5943.91	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006000	0000001	7402.85	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006002	0000001	1526.81	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005927	0000001	408.85	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005992	0000001	860.20	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005996	0000001	1268.46	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006001	0000001	5672.55	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006003	0000001	1404.06	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006004	0000001	2536.04	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005934	0000001	41.74	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006606	0000001	39.64	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005947	0000001	831.14	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005955	0000001	371.14	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005987	0000001	918.89	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006614	0000001	166.27	03/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006661	0000001	100.00	03/12/2021	000000055782X	025208	854125	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006662	0000001	350.00	03/12/2021	0000000001478	016683	900141	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006682	0000001	300.00	03/12/2021	000000055782X	025208	854126	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006720	0000001	300.00	03/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006723	0000001	300.00	03/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006833	0000001	10.45	06/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006665	0000001	4038.30	06/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006619	0000001	17286.35	06/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006610	0000001	8010.00	06/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006633	0000001	2500.00	06/12/2021	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006653	0000001	751.15	06/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006657	0000001	751.15	06/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006456	0000001	833.00	06/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006820	0000001	20.90	06/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006822	0000001	20.90	06/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006618	0000001	26114.63	06/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006652	0000001	2724.00	06/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006654	0000001	5059.72	06/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006724	0000001	1532.80	06/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006725	0000001	13487.66	06/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006732	0000001	8674.01	06/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006733	0000001	531.16	06/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006735	0000001	193.00	06/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006824	0000001	10.45	06/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006593	0000001	30250.00	07/12/2021	0000000070076	025208	000000	2703.70	1	Conta Corrente	NULL
Secretaria de Saude	0006580	0000001	25925.00	07/12/2021	0000000070076	025208	000000	2425.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006819	0000001	20236.04	07/12/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006896	0000001	73.15	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006860	0000001	417.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006396	0000001	20519.45	07/12/2021	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006589	0000001	88992.79	07/12/2021	0000000160199	025208	000000	6041.45	1	Conta Corrente	NULL
Secretaria de Educacao	0006590	0000001	42268.42	07/12/2021	0000000160199	025208	000000	2997.08	1	Conta Corrente	NULL
Secretaria de Educacao	0006591	0000001	26440.49	07/12/2021	0000000160199	025208	000000	1914.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006592	0000001	30600.00	07/12/2021	0000000160199	025208	000000	1860.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006899	0000001	83.60	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006427	0000001	5326.63	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006428	0000001	6455.25	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006326	0000001	150.00	07/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006761	0000001	430.00	07/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006763	0000001	1485.00	07/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006764	0000001	1500.00	07/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006765	0000001	270.00	07/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006766	0000001	1731.30	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006767	0000001	1492.50	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006768	0000001	1337.40	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006769	0000001	1860.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006770	0000001	1560.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006771	0000001	1500.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006772	0000001	1560.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006773	0000001	1560.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006774	0000001	1485.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006775	0000001	1479.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006777	0000001	1410.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006778	0000001	1740.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006779	0000001	1485.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006780	0000001	2182.50	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006781	0000001	1395.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006782	0000001	1425.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006783	0000001	1530.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006784	0000001	1545.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006785	0000001	1455.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006786	0000001	1301.25	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006787	0000001	1845.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006788	0000001	2400.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006789	0000001	1987.50	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006790	0000001	1651.80	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006791	0000001	1860.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006792	0000001	1392.90	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006793	0000001	1517.25	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006794	0000001	1725.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006795	0000001	1555.50	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006796	0000001	1875.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006797	0000001	1755.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006798	0000001	1380.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006799	0000001	1912.50	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006800	0000001	2182.50	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006802	0000001	1560.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006803	0000001	1492.50	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006804	0000001	1672.50	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006805	0000001	1500.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006806	0000001	1569.45	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006807	0000001	2250.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006808	0000001	1290.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006809	0000001	1860.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006810	0000001	1545.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006811	0000001	1665.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006812	0000001	2175.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006813	0000001	1545.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006814	0000001	1350.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006815	0000001	1800.00	07/12/2021	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006816	0000001	2295.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006817	0000001	1875.00	07/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006818	0000001	1455.00	07/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006861	0000001	657.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006666	0000001	4825.28	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006668	0000001	1064.52	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006669	0000001	6278.58	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006670	0000001	290.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006672	0000001	1350.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006673	0000001	290.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006755	0000001	103.20	07/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006758	0000001	550.00	07/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006760	0000001	600.00	07/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006762	0000001	750.00	07/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006853	0000001	10807.58	07/12/2021	0000000165913	025208	000000	35.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006854	0000001	45701.55	07/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006886	0000001	5403.75	07/12/2021	0000000165913	025208	000000	150.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006889	0000001	14826.04	07/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006594	0000001	10062.50	07/12/2021	0000000165913	025208	000000	814.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006595	0000001	68200.00	07/12/2021	0000000165913	025208	000000	11084.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006596	0000001	6900.00	07/12/2021	0000000165913	025208	000000	502.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	27600.00	07/12/2021	0000000165913	025208	000000	2190.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006598	0000001	5200.00	07/12/2021	0000000165913	025208	000000	473.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	13840.00	07/12/2021	0000000165913	025208	000000	1899.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006600	0000001	19000.00	07/12/2021	0000000165913	025208	000000	3826.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006601	0000001	2200.00	07/12/2021	0000000165913	025208	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004259	0000004	250.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004411	0000004	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004265	0000004	250.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004261	0000004	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003725	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003726	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003723	0000005	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003724	0000005	250.00	07/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003719	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003720	0000005	250.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003721	0000005	250.00	07/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003722	0000005	250.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003728	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000005	250.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003732	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005045	0000003	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005855	0000002	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005839	0000002	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005235	0000004	300.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005153	0000003	250.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003579	0000005	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003577	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000004	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003710	0000005	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003713	0000005	250.00	07/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003714	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000005	250.00	07/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003716	0000005	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003717	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003718	0000005	250.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003706	0000005	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003707	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003704	0000005	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003705	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003702	0000005	250.00	07/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003703	0000005	250.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006895	0000001	300.00	07/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006342	0000002	500.00	07/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006926	0000001	500.00	09/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006941	0000001	550.66	09/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006934	0000001	1354.64	09/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006947	0000001	9849.81	09/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006950	0000001	41.80	09/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007046	0000001	1200.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007047	0000001	1200.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007048	0000001	62.70	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007020	0000001	42.50	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006631	0000001	25694.55	10/12/2021	0000000021458	025208	000000	666.51	1	Conta Corrente	NULL
Secretaria de Saude	0006676	0000001	1000.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006678	0000001	724.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006698	0000001	1060.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006701	0000001	1060.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006702	0000001	1200.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006706	0000001	1000.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006711	0000001	1100.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006715	0000001	960.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005898	0000001	1162.15	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005905	0000001	69.82	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005907	0000001	3898.03	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005912	0000001	1125.14	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005915	0000001	1886.56	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005901	0000001	152.43	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005902	0000001	128.36	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005883	0000001	2386.02	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005888	0000001	948.71	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005892	0000001	2199.97	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005894	0000001	695.59	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005896	0000001	769.72	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005482	0000001	6621.80	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006632	0000001	37097.53	10/12/2021	0000000021458	025208	000000	974.13	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007044	0000001	271.70	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007045	0000001	73.15	10/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007002	0000001	11210.83	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007006	0000001	4728.77	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006575	0000001	21225.00	10/12/2021	0000000021458	025208	000000	2017.48	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006825	0000001	7145.23	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006827	0000001	13349.06	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006828	0000001	20966.25	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006829	0000001	342.08	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006830	0000001	1106.24	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006831	0000001	2527.80	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006832	0000001	114.87	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006567	0000001	3500.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006573	0000001	8325.00	10/12/2021	0000000021458	025208	000000	956.98	1	Conta Corrente	NULL
Secretaria de Gestao	0006870	0000001	1250.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006865	0000001	1000.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007008	0000001	1046.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007012	0000001	155.00	10/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007015	0000001	1200.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007017	0000001	1200.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006731	0000001	29.22	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006754	0000001	3000.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006685	0000001	2200.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006687	0000001	1000.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006689	0000001	1200.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006692	0000001	900.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006693	0000001	1800.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006588	0000001	1100.00	10/12/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Gestao	0006541	0000001	16625.00	10/12/2021	0000000021458	025208	000000	1502.90	1	Conta Corrente	NULL
Secretaria de Gestao	0006419	0000001	2600.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006397	0000001	930.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006399	0000001	689.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006516	0000001	1000.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006563	0000001	5790.50	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006379	0000001	325.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006381	0000001	650.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004238	0000003	1100.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000012	3500.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000006	0000015	10626.94	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006681	0000001	700.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006694	0000001	1363.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006696	0000001	1450.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006699	0000001	1390.57	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006700	0000001	1280.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006620	0000001	12215.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006578	0000001	24325.00	10/12/2021	0000000021458	025208	000000	2339.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006603	0000001	12100.00	10/12/2021	0000000021458	025208	000000	929.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006604	0000001	2200.00	10/12/2021	0000000021458	025208	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005994	0000001	1668.62	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005997	0000001	1841.66	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006005	0000001	2214.32	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005953	0000001	1632.97	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006582	0000001	17925.00	10/12/2021	0000000021458	025208	000000	1733.62	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006605	0000001	1200.00	10/12/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006688	0000001	500.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006836	0000001	5156.99	10/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006576	0000001	27075.00	10/12/2021	0000000021458	025208	000000	2498.98	1	Conta Corrente	NULL
Secretaria de Educacao	0006479	0000001	2065.77	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006403	0000001	44640.00	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006476	0000001	1265.61	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006468	0000001	5771.18	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006470	0000001	6569.94	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005985	0000001	687.30	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005986	0000001	666.80	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005988	0000001	444.58	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005989	0000001	992.06	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005990	0000001	657.85	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005991	0000001	946.69	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005993	0000001	1218.05	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005995	0000001	1211.92	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006887	0000001	2045.74	10/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006509	0000001	103230.00	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006615	0000001	84630.00	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006623	0000001	24629.11	10/12/2021	0000000160199	025208	000000	1804.33	1	Conta Corrente	NULL
Secretaria de Educacao	0006624	0000001	5166.00	10/12/2021	0000000160199	025208	000000	563.97	1	Conta Corrente	NULL
Secretaria de Educacao	0006686	0000001	700.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006691	0000001	1100.00	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006695	0000001	2200.00	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006697	0000001	1100.00	10/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006583	0000001	3825.00	10/12/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Transito	0006683	0000001	1000.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006577	0000001	16800.00	10/12/2021	0000000021458	025208	000000	1351.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006602	0000001	3400.00	10/12/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006628	0000001	4221.00	10/12/2021	0000000021458	025208	000000	563.97	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006674	0000001	2000.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006675	0000001	800.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006690	0000001	1500.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007022	0000001	22.50	10/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007025	0000001	35.00	10/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007035	0000001	1500.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006587	0000001	7825.00	10/12/2021	0000000021458	025208	000000	874.70	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006585	0000001	5100.00	10/12/2021	0000000021458	025208	000000	409.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007005	0000001	900.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007007	0000001	1280.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007009	0000001	900.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006463	0000001	4000.98	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006466	0000001	5297.95	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006467	0000001	5424.26	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006474	0000001	1753.10	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006478	0000001	1374.50	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006622	0000001	462.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006625	0000001	1986.60	10/12/2021	0000000165913	025208	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006626	0000001	945.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006627	0000001	2044.05	10/12/2021	0000000165913	025208	000000	1800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	17795.81	10/12/2021	0000000165913	025208	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006630	0000001	2050.13	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006677	0000001	500.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006680	0000001	1300.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006684	0000001	1500.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006703	0000001	1660.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006704	0000001	1060.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006705	0000001	1060.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006707	0000001	810.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006708	0000001	610.00	10/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006709	0000001	1460.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006710	0000001	660.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006712	0000001	960.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006713	0000001	1000.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006714	0000001	660.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006716	0000001	960.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006717	0000001	660.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006718	0000001	660.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006719	0000001	1000.00	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005917	0000001	1497.63	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005895	0000001	1798.64	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005913	0000001	2467.07	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005890	0000001	686.17	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005886	0000001	2247.82	10/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007028	0000001	150.00	10/12/2021	000000055782X	025208	854128	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007032	0000001	100.00	10/12/2021	000000055782X	025208	854127	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007034	0000001	250.00	10/12/2021	0000000021458	025208	857976	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007036	0000001	200.00	10/12/2021	0000000021458	025208	857975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007039	0000001	200.00	10/12/2021	0000000021458	025208	857977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007043	0000001	200.00	10/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006667	0000001	24722.00	10/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007092	0000001	1000.00	13/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007100	0000001	94.05	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007104	0000001	83.60	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007042	0000001	200.00	13/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006616	0000001	1400.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006634	0000001	1100.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006635	0000001	1100.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006636	0000001	1100.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006637	0000001	1100.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006638	0000001	1500.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006639	0000001	1500.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006640	0000001	1100.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006641	0000001	1200.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006642	0000001	1200.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006643	0000001	1100.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006644	0000001	1100.00	13/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006645	0000001	1100.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006646	0000001	1500.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006647	0000001	1100.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006648	0000001	1100.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006649	0000001	1300.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006650	0000001	1100.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006651	0000001	1200.00	13/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003578	0000004	500.00	13/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007029	0000001	3078.15	13/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007031	0000001	5032.50	13/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007094	0000001	1650.00	13/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007090	0000001	20.90	13/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007163	0000001	261.25	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007165	0000001	359.04	14/12/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007166	0000001	379.61	14/12/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007059	0000001	13506.53	14/12/2021	0000000021458	025208	000000	1525.12	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007060	0000001	6600.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006959	0000001	516.63	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007117	0000001	18983.31	14/12/2021	0000000021458	025208	000000	1841.80	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007114	0000001	7741.66	14/12/2021	0000000021458	025208	000000	867.80	1	Conta Corrente	NULL
Secretaria de Saude	0006907	0000001	784.80	14/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007164	0000001	20.90	14/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007097	0000001	108938.15	14/12/2021	0000000070076	025208	000000	14379.68	1	Conta Corrente	NULL
Secretaria de Saude	0007105	0000001	2000.00	14/12/2021	0000000070076	025208	000000	229.00	1	Conta Corrente	NULL
Secretaria de Saude	0007121	0000001	23116.63	14/12/2021	0000000021458	025208	000000	2110.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007113	0000001	15103.84	14/12/2021	0000000021458	025208	000000	1358.53	1	Conta Corrente	NULL
Secretaria de Gestao	0007115	0000001	1000.00	14/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006868	0000001	800.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007057	0000001	14321.62	14/12/2021	0000000021458	025208	000000	1635.83	1	Conta Corrente	NULL
Secretaria de Gestao	0007058	0000001	12666.75	14/12/2021	0000000021458	025208	000000	1460.92	1	Conta Corrente	NULL
Secretaria de Gestao	0006871	0000001	1100.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006872	0000001	1000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006874	0000001	800.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007061	0000001	66466.22	14/12/2021	0000000160199	025208	000000	13941.71	1	Conta Corrente	NULL
Secretaria de Educacao	0007062	0000001	11124.27	14/12/2021	0000000021458	025208	000000	2183.18	1	Conta Corrente	NULL
Secretaria de Educacao	0007063	0000001	1481.00	14/12/2021	0000000021458	025208	000000	339.44	1	Conta Corrente	NULL
Secretaria de Educacao	0007064	0000001	117045.49	14/12/2021	0000000160199	025208	000000	37228.49	1	Conta Corrente	NULL
Secretaria de Educacao	0007065	0000001	85841.30	14/12/2021	0000000160199	025208	000000	26767.93	1	Conta Corrente	NULL
Secretaria de Educacao	0007066	0000001	9133.01	14/12/2021	0000000160199	025208	000000	3224.28	1	Conta Corrente	NULL
Secretaria de Educacao	0007067	0000001	74191.84	14/12/2021	0000000160199	025208	000000	21545.91	1	Conta Corrente	NULL
Secretaria de Educacao	0007068	0000001	6151.75	14/12/2021	0000000160199	025208	000000	2061.23	1	Conta Corrente	NULL
Secretaria de Educacao	0007073	0000001	1280.00	14/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007075	0000001	2240.00	14/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007077	0000001	1670.40	14/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007082	0000001	1751.22	14/12/2021	0000000160199	025208	000000	535.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007084	0000001	5280.51	14/12/2021	0000000160199	025208	000000	1531.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007085	0000001	41668.80	14/12/2021	0000000160199	025208	000000	11799.71	1	Conta Corrente	NULL
Secretaria de Educacao	0007086	0000001	7734.69	14/12/2021	0000000021458	025208	000000	2337.44	1	Conta Corrente	NULL
Secretaria de Educacao	0007087	0000001	14975.86	14/12/2021	0000000160199	025208	000000	1168.39	1	Conta Corrente	NULL
Secretaria de Educacao	0007088	0000001	30056.99	14/12/2021	0000000160199	025208	000000	2418.70	1	Conta Corrente	NULL
Secretaria de Educacao	0007089	0000001	53498.12	14/12/2021	0000000160199	025208	000000	4322.43	1	Conta Corrente	NULL
Secretaria de Educacao	0007095	0000001	28935.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007112	0000001	4343.45	14/12/2021	0000000021458	025208	000000	1073.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007119	0000001	23591.65	14/12/2021	0000000021458	025208	000000	2108.38	1	Conta Corrente	NULL
Secretaria de Transito	0007111	0000001	5945.90	14/12/2021	0000000021458	025208	000000	658.50	1	Conta Corrente	NULL
Secretaria de Transito	0007131	0000001	3825.00	14/12/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006206	0000002	5000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007106	0000001	13736.88	14/12/2021	0000000021458	025208	000000	1540.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007107	0000001	11916.66	14/12/2021	0000000021458	025208	000000	1019.14	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007123	0000001	13891.64	14/12/2021	0000000021458	025208	000000	1066.06	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006902	0000001	60.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006205	0000002	5000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006867	0000001	1200.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006875	0000001	1600.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007069	0000001	2520.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007110	0000001	7154.20	14/12/2021	0000000021458	025208	000000	659.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007130	0000001	15419.41	14/12/2021	0000000021458	025208	000000	1509.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007050	0000001	5322.60	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007051	0000001	5854.86	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007052	0000001	957.93	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006847	0000001	4800.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006848	0000001	7000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006849	0000001	7000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006850	0000001	7000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006851	0000001	7000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006888	0000001	3000.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006891	0000001	1595.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006893	0000001	3500.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006910	0000001	9238.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006912	0000001	4884.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006913	0000001	3297.60	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006914	0000001	1628.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006915	0000001	784.80	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007074	0000001	2240.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007076	0000001	1670.40	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007078	0000001	1280.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007079	0000001	1280.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007080	0000001	695.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007081	0000001	1260.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007083	0000001	695.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007108	0000001	26178.42	14/12/2021	0000000021458	025208	000000	2942.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007109	0000001	43602.71	14/12/2021	0000000021458	025208	000000	4946.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007127	0000001	22666.64	14/12/2021	0000000021458	025208	000000	2148.15	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007071	0000001	1280.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007134	0000001	4699.99	14/12/2021	0000000021458	025208	000000	374.47	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006852	0000001	800.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007138	0000001	7324.99	14/12/2021	0000000021458	025208	000000	829.68	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006901	0000001	60.00	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006957	0000001	134.28	14/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007099	0000001	70033.00	14/12/2021	0000000070076	025208	000000	9023.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007102	0000001	96403.50	14/12/2021	0000000165913	025208	000000	11129.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007103	0000001	17656.90	14/12/2021	0000000165913	025208	000000	2021.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006722	0000001	459.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006726	0000001	4400.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006728	0000001	6888.32	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006730	0000001	16330.74	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006750	0000001	1800.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006751	0000001	840.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006752	0000001	1800.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006753	0000001	2400.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006890	0000001	156.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006892	0000001	1252.08	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006894	0000001	1028.80	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006855	0000001	11145.87	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006859	0000001	2320.45	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000001	115.80	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006821	0000001	26500.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006823	0000001	28930.62	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006826	0000001	39.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006834	0000001	1450.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006835	0000001	141.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006759	0000001	15120.14	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006756	0000001	778.00	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006757	0000001	1413.70	14/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007098	0000001	500.00	14/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006943	0000001	171.01	15/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006949	0000001	1564.06	15/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007019	0000001	171.01	15/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007003	0000001	190.04	15/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007154	0000001	3270.06	15/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007160	0000001	17853.93	15/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007072	0000001	1670.40	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007070	0000001	1670.40	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007147	0000001	1600.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007149	0000001	1100.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007150	0000001	1700.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007151	0000001	1100.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007152	0000001	1900.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007155	0000001	1100.00	15/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007161	0000001	30.69	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006882	0000001	1550.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007158	0000001	2544.07	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007153	0000001	39074.82	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007157	0000001	105873.31	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007159	0000001	8673.46	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007169	0000001	2610.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007170	0000001	2700.00	15/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007171	0000001	2295.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007172	0000001	1854.00	15/12/2021	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007173	0000001	2070.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007174	0000001	1854.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007175	0000001	2106.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007176	0000001	2232.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007177	0000001	2232.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007178	0000001	2007.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007179	0000001	1883.34	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007180	0000001	2619.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007181	0000001	2880.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007182	0000001	2250.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007183	0000001	1866.60	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007184	0000001	2214.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007185	0000001	1820.70	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007186	0000001	1854.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007187	0000001	1674.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006951	0000001	2792.69	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006952	0000001	2951.08	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006953	0000001	2068.46	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007243	0000001	4800.00	15/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006960	0000001	1046.53	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006964	0000001	1295.85	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006967	0000001	1342.04	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006970	0000001	984.66	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007016	0000001	5329.54	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007189	0000001	1671.48	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007190	0000001	1982.16	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007191	0000001	2088.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007192	0000001	1710.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007217	0000001	2754.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007219	0000001	1620.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007222	0000001	600.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007194	0000001	1604.88	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007195	0000001	1746.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007196	0000001	1692.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007197	0000001	2385.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007198	0000001	1791.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007199	0000001	1774.80	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007200	0000001	1561.50	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007201	0000001	1782.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007202	0000001	1746.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007203	0000001	1836.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007204	0000001	1872.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007205	0000001	1872.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007206	0000001	1872.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007207	0000001	2619.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007208	0000001	1800.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007209	0000001	2077.56	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007210	0000001	2160.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007211	0000001	1791.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007212	0000001	1998.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007213	0000001	1548.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007214	0000001	1872.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007215	0000001	1800.00	15/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007162	0000001	200.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007146	0000001	1500.00	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007156	0000001	33515.86	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007148	0000001	24456.03	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007236	0000001	104.50	15/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007241	0000001	11.22	15/12/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007268	0000001	1.87	16/12/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007235	0000001	27567.35	16/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007234	0000001	4854.49	16/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007266	0000001	910.00	16/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007216	0000001	1656.00	16/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007231	0000001	20691.51	16/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007193	0000001	2250.00	16/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007243	0000002	4800.00	16/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007188	0000001	1791.00	16/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007233	0000001	2917.24	16/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005370	0000003	350.00	16/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006837	0000001	2226.90	16/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006840	0000001	2605.20	16/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007000	0000001	23485.90	16/12/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007267	0000001	10.45	16/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006843	0000001	576.69	16/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007342	0000001	400.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007346	0000001	400.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007347	0000001	100.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007349	0000001	250.00	17/12/2021	000000055782X	025208	854132	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007351	0000001	400.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007353	0000001	250.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007354	0000001	250.00	17/12/2021	000000055782X	025208	854130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007356	0000001	150.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007357	0000001	250.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007358	0000001	250.00	17/12/2021	000000055782X	025208	854129	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007359	0000001	100.00	17/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007360	0000001	250.00	17/12/2021	000000055782X	025208	854133	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007361	0000001	250.00	17/12/2021	000000055782X	025208	854131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007004	0000001	5580.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007010	0000001	17081.64	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007011	0000001	3000.08	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007013	0000001	6453.20	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007014	0000001	6532.98	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007018	0000001	6643.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007033	0000001	3000.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007049	0000001	6073.60	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007053	0000001	1798.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007055	0000001	1798.61	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007096	0000001	540.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006904	0000001	1657.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007229	0000001	420.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007230	0000001	315.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007232	0000001	2640.00	17/12/2021	0000000165913	025208	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007264	0000001	132.89	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007141	0000001	3600.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007142	0000001	1800.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006965	0000001	675.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006968	0000001	19620.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006998	0000001	140.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007287	0000001	1520.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007291	0000001	3990.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007293	0000001	570.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007297	0000001	190.00	17/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007239	0000001	550.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007265	0000001	150.00	17/12/2021	0000000021458	025208	000000	5.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007242	0000001	2634.80	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007280	0000001	3800.00	17/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007284	0000001	2232.00	17/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007281	0000001	19000.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007282	0000001	16020.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007285	0000001	30800.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007286	0000001	20520.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007288	0000001	17600.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007292	0000001	19950.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007247	0000001	1389.67	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007237	0000001	1670.40	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007250	0000001	1375.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007254	0000001	1365.83	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007225	0000001	4900.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007302	0000001	190.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006903	0000001	2960.68	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007037	0000001	480.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007240	0000001	50.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007305	0000001	402.07	17/12/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007364	0000001	104.50	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007367	0000001	1262.25	17/12/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007371	0000001	134.64	17/12/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007283	0000001	48722.09	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003261	0000001	2205.00	17/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007382	0000001	4318.99	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007396	0000001	41.80	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007269	0000001	300.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007271	0000001	600.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006204	0000001	1000.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006549	0000001	290.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007279	0000001	1000.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007289	0000001	454.07	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006955	0000001	350.00	20/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006937	0000001	2872.50	20/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006938	0000001	2872.50	20/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006942	0000001	400.00	20/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006945	0000001	520.00	20/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006946	0000001	516.00	20/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0007270	0000001	300.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007272	0000001	900.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006332	0000001	520.00	20/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006202	0000001	800.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006450	0000001	800.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007238	0000001	1000.00	20/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006328	0000001	420.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006331	0000001	731.00	20/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007339	0000001	250.00	20/12/2021	000000055782X	025208	854134	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007318	0000001	24722.00	21/12/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006845	0000001	1968.75	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006846	0000001	3830.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006839	0000001	5037.95	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006885	0000001	10235.20	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006339	0000001	400.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006314	0000001	7803.45	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006663	0000001	157.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006664	0000001	244.80	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006671	0000001	734.40	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005827	0000001	1212.80	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005467	0000001	3646.14	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007246	0000001	15400.00	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007273	0000001	4702.42	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007274	0000001	1853.90	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007275	0000001	2290.00	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	9862.90	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007277	0000001	160.80	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007278	0000001	2503.42	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007144	0000001	2585.02	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007145	0000001	5252.28	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007304	0000001	36983.15	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007313	0000001	590.00	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007325	0000001	300.00	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007326	0000001	9000.00	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007327	0000001	39747.83	21/12/2021	0000000070076	025208	000000	13165.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007329	0000001	27584.00	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007332	0000001	95900.50	21/12/2021	0000000165913	025208	000000	28007.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007335	0000001	17139.74	21/12/2021	0000000165913	025208	000000	6000.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007338	0000001	77000.00	21/12/2021	0000000165913	025208	000000	18905.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007391	0000001	20254.00	21/12/2021	0000000165913	025208	000000	3861.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007392	0000001	7500.00	21/12/2021	0000000165913	025208	000000	1487.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007393	0000001	10700.00	21/12/2021	0000000165913	025208	000000	717.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007394	0000001	1300.00	21/12/2021	0000000165913	025208	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007395	0000001	66575.00	21/12/2021	0000000165913	025208	000000	11067.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007400	0000001	9650.00	21/12/2021	0000000165913	025208	000000	751.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007458	0000001	10.45	21/12/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007463	0000001	10.45	21/12/2021	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000001	2669.08	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007454	0000001	15245.76	21/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006452	0000001	1200.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006936	0000001	250.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006940	0000001	577.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007381	0000001	1100.00	21/12/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007436	0000001	2000.00	21/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007140	0000001	235.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007223	0000001	1204.82	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006447	0000001	400.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007380	0000001	2200.00	21/12/2021	0000000021458	025208	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006335	0000001	390.00	21/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006435	0000001	1354.80	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005822	0000001	303.20	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005828	0000001	909.60	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005854	0000001	654.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005856	0000001	389.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005596	0000001	980.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005626	0000001	2048.55	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005627	0000001	818.85	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005591	0000001	850.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005593	0000001	850.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005536	0000001	340.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005537	0000001	390.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005539	0000001	520.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007343	0000001	13295.38	21/12/2021	0000000021458	025208	000000	4764.24	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007344	0000001	11000.00	21/12/2021	0000000021458	025208	000000	2251.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007261	0000001	108.64	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007390	0000001	1100.00	21/12/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007218	0000001	2428.45	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007221	0000001	880.75	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007224	0000001	1009.78	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007452	0000001	2321.83	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005826	0000001	606.40	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0007352	0000001	5565.40	21/12/2021	0000000021458	025208	000000	1813.15	1	Conta Corrente	NULL
Secretaria de Transito	0007379	0000001	3825.00	21/12/2021	0000000021458	025208	000000	519.26	1	Conta Corrente	NULL
Secretaria de Transito	0007387	0000001	87.43	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007303	0000001	164685.18	21/12/2021	0000000160199	025208	000000	32264.75	1	Conta Corrente	NULL
Secretaria de Educacao	0007306	0000001	20967.21	21/12/2021	0000000021458	025208	000000	4986.95	1	Conta Corrente	NULL
Secretaria de Educacao	0007307	0000001	5202.64	21/12/2021	0000000021458	025208	000000	1649.05	1	Conta Corrente	NULL
Secretaria de Educacao	0007308	0000001	309742.34	21/12/2021	0000000160199	025208	000000	78791.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007309	0000001	219556.77	21/12/2021	0000000160199	025208	000000	57549.23	1	Conta Corrente	NULL
Secretaria de Educacao	0007311	0000001	23828.70	21/12/2021	0000000160199	025208	000000	5798.43	1	Conta Corrente	NULL
Secretaria de Educacao	0007312	0000001	191713.67	21/12/2021	0000000160199	025208	000000	47168.05	1	Conta Corrente	NULL
Secretaria de Educacao	0007314	0000001	4669.92	21/12/2021	0000000160199	025208	000000	2019.85	1	Conta Corrente	NULL
Secretaria de Educacao	0007315	0000001	16404.65	21/12/2021	0000000160199	025208	000000	4248.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007317	0000001	109818.51	21/12/2021	0000000160199	025208	000000	28662.15	1	Conta Corrente	NULL
Secretaria de Educacao	0007319	0000001	11587.34	21/12/2021	0000000021458	025208	000000	2644.59	1	Conta Corrente	NULL
Secretaria de Educacao	0007320	0000001	19661.16	21/12/2021	0000000021458	025208	000000	3747.61	1	Conta Corrente	NULL
Secretaria de Educacao	0007355	0000001	13583.34	21/12/2021	0000000021458	025208	000000	4436.94	1	Conta Corrente	NULL
Secretaria de Educacao	0007370	0000001	1100.00	21/12/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007402	0000001	13100.00	21/12/2021	0000000160199	025208	000000	743.51	1	Conta Corrente	NULL
Secretaria de Educacao	0007423	0000001	9347.23	21/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007444	0000001	37911.97	21/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007451	0000001	99476.14	21/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007453	0000001	8122.34	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007384	0000001	41880.29	21/12/2021	0000000160199	025208	000000	4221.10	1	Conta Corrente	NULL
Secretaria de Educacao	0007385	0000001	73856.87	21/12/2021	0000000160199	025208	000000	7164.56	1	Conta Corrente	NULL
Secretaria de Educacao	0007386	0000001	24298.20	21/12/2021	0000000160199	025208	000000	2548.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007345	0000001	24427.09	21/12/2021	0000000021458	025208	000000	7243.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007348	0000001	42017.28	21/12/2021	0000000021458	025208	000000	13277.63	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007375	0000001	3300.00	21/12/2021	0000000021458	025208	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007389	0000001	9900.00	21/12/2021	0000000021458	025208	000000	929.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007424	0000001	9487.49	21/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007426	0000001	55768.14	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006609	0000001	14399.68	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006611	0000001	6893.10	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006841	0000001	1098.10	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006679	0000001	2500.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005660	0000001	1350.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007350	0000001	5973.70	21/12/2021	0000000021458	025208	000000	1174.64	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007378	0000001	2200.00	21/12/2021	0000000021458	025208	000000	165.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007388	0000001	1200.00	21/12/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006844	0000001	2764.20	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006338	0000001	350.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007290	0000001	16575.00	21/12/2021	0000000021458	025208	000000	4046.09	1	Conta Corrente	NULL
Secretaria de Gestao	0007294	0000001	12053.94	21/12/2021	0000000021458	025208	000000	2235.05	1	Conta Corrente	NULL
Secretaria de Gestao	0007296	0000001	11786.25	21/12/2021	0000000021458	025208	000000	3230.97	1	Conta Corrente	NULL
Secretaria de Gestao	0007362	0000001	2200.00	21/12/2021	0000000021458	025208	000000	165.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007143	0000001	3506.71	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006935	0000001	300.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007040	0000001	395.90	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007041	0000001	287.28	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006608	0000001	2200.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006842	0000001	5253.36	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006856	0000001	300.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006857	0000001	150.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006430	0000001	447.78	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006433	0000001	994.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005755	0000001	3800.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005824	0000001	606.40	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005484	0000001	335.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005003	0000001	2157.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005001	0000001	1422.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003357	0000012	1100.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007258	0000001	2072.45	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006431	0000001	1693.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006444	0000001	1528.64	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005935	0000001	80.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005941	0000001	195.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005942	0000001	195.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005483	0000001	335.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006617	0000001	3440.00	21/12/2021	0000000021458	025208	000000	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0006526	0000001	3310.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006655	0000001	3653.80	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006656	0000001	2426.78	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006198	0000001	9889.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006309	0000001	4900.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006425	0000001	4018.32	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006432	0000001	1693.50	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006434	0000001	701.24	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005485	0000001	1340.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005590	0000001	356.30	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005628	0000001	837.90	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005659	0000001	1950.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005823	0000001	1212.80	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005825	0000001	606.40	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007263	0000001	1404.31	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007226	0000001	1009.78	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007227	0000001	1009.78	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007228	0000001	1255.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007322	0000001	103469.44	21/12/2021	0000000070076	025208	000000	25060.74	1	Conta Corrente	NULL
Secretaria de Saude	0007340	0000001	1621.00	21/12/2021	0000000070076	025208	000000	751.50	1	Conta Corrente	NULL
Secretaria de Saude	0007373	0000001	6500.00	21/12/2021	0000000070076	025208	000000	502.50	1	Conta Corrente	NULL
Secretaria de Saude	0007398	0000001	16550.00	21/12/2021	0000000070076	025208	000000	1541.51	1	Conta Corrente	NULL
Secretaria de Saude	0007425	0000001	12488.51	21/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007450	0000001	24642.66	21/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007220	0000001	1009.78	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006838	0000001	2659.20	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006858	0000001	750.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007481	0000001	31.35	21/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007405	0000001	689.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007369	0000001	4200.00	21/12/2021	0000000021458	025208	000000	328.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007298	0000001	6600.00	21/12/2021	0000000021458	025208	000000	384.37	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007300	0000001	12675.03	21/12/2021	0000000021458	025208	000000	3518.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007439	0000001	19901.41	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007469	0000001	10.45	21/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007478	0000001	344.85	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007091	0000001	456.00	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007038	0000001	159.60	21/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007363	0000001	1100.00	21/12/2021	0000000021458	025208	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007093	0000001	199.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007497	0000001	198.55	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007498	0000001	10.45	22/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007499	0000001	10.45	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007251	0000001	650.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007252	0000001	325.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007310	0000001	18000.00	22/12/2021	0000000021458	025208	000000	900.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007406	0000001	23.05	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007422	0000001	12558.00	22/12/2021	0000000021458	025208	000000	563.97	1	Conta Corrente	NULL
Secretaria de Saude	0007483	0000001	110.21	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006958	0000001	1131.43	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006971	0000001	1400.00	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006973	0000001	695.86	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006999	0000001	1277.32	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007001	0000001	1987.11	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006944	0000001	1636.25	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007024	0000001	405.49	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007500	0000001	31.35	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007399	0000001	166.27	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007404	0000001	166.27	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007407	0000001	75.44	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007408	0000001	9.90	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007421	0000001	18317.25	22/12/2021	0000000070076	025208	000000	256.35	1	Conta Corrente	NULL
Secretaria de Saude	0007397	0000001	175.95	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005897	0000001	28.00	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005881	0000001	650.00	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006956	0000001	6160.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006981	0000001	618.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006986	0000001	309.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006994	0000001	172.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007376	0000001	390.50	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006383	0000001	20881.76	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006402	0000001	2065.00	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006966	0000001	1815.16	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006969	0000001	2637.40	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006972	0000001	1075.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006974	0000001	4900.97	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006976	0000001	3755.73	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006980	0000001	12320.88	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007023	0000001	2624.00	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005961	0000001	28.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005932	0000001	580.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005936	0000001	680.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006155	0000001	869.98	22/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006558	0000001	1460.03	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006473	0000001	5142.34	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006545	0000001	1799.96	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006550	0000001	1384.08	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006422	0000001	4499.90	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006530	0000001	5364.52	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006900	0000001	2180.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006982	0000001	2523.95	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006983	0000001	438.74	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006984	0000001	1528.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006992	0000001	438.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006996	0000001	137.67	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007021	0000001	1018.02	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007026	0000001	2312.64	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007030	0000001	399.85	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007401	0000001	180.05	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007413	0000001	29028.51	22/12/2021	0000000160199	025208	000000	1906.87	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000001	2079.00	22/12/2021	0000000160199	025208	000000	205.08	1	Conta Corrente	NULL
Secretaria de Educacao	0007253	0000001	650.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007372	0000001	450.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007374	0000001	990.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006948	0000001	3078.15	22/12/2021	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006898	0000001	1760.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006963	0000001	510.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006975	0000001	13502.72	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006977	0000001	165.59	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006987	0000001	165.59	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006989	0000001	186.54	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006991	0000001	771.60	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006993	0000001	255.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007027	0000001	932.11	22/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007418	0000001	231.00	22/12/2021	0000000021458	025208	000000	205.08	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007377	0000001	389.75	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005929	0000001	680.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005930	0000001	770.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005931	0000001	675.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005933	0000001	745.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005938	0000001	628.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005943	0000001	770.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005945	0000001	745.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006382	0000001	650.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007412	0000001	7110.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006954	0000001	928.57	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006985	0000001	2974.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006995	0000001	438.74	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007437	0000001	200.00	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007368	0000001	798.75	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006978	0000001	1205.65	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006997	0000001	91.78	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007403	0000001	120.99	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007416	0000001	831.60	22/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007417	0000001	2275.05	22/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007419	0000001	13562.21	22/12/2021	0000000165913	025208	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007420	0000001	1963.50	22/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006961	0000001	8476.54	22/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005866	0000001	336.12	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005868	0000001	1151.46	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005869	0000001	855.58	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005870	0000001	687.75	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	731.67	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005976	0000001	1077.92	22/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006979	0000001	4105.00	22/12/2021	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006988	0000001	13502.72	22/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006990	0000001	3080.00	22/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007496	0000001	10.45	22/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006876	0000001	826.48	23/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006884	0000001	810.41	23/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007480	0000001	418.20	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007494	0000001	3650.00	23/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007511	0000001	3200.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006862	0000001	66.90	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006920	0000001	240.27	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006883	0000001	1966.60	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007482	0000001	139.30	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006873	0000001	1846.57	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006878	0000001	461.86	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006918	0000001	735.90	23/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006921	0000001	1345.45	23/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006905	0000001	627.62	23/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006906	0000001	559.00	23/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006908	0000001	603.36	23/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006909	0000001	573.85	23/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006911	0000001	743.55	23/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007491	0000001	6000.00	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007520	0000001	500.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006919	0000001	509.27	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006927	0000001	1337.38	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006928	0000001	5408.63	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006929	0000001	9664.40	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006931	0000001	7199.05	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006932	0000001	1018.54	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006933	0000001	2037.08	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006863	0000001	267.60	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006866	0000001	66.90	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006879	0000001	1860.38	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007495	0000001	600.00	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007530	0000001	430.47	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006922	0000001	2486.23	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006923	0000001	4069.59	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006924	0000001	3083.80	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006869	0000001	46.21	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007515	0000001	440.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006930	0000001	2587.24	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007486	0000001	3300.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007487	0000001	6600.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007488	0000001	12100.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007489	0000001	3300.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007490	0000001	3300.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007492	0000001	7700.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007493	0000001	1500.00	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007513	0000001	1600.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007518	0000001	641.00	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007519	0000001	461.00	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007521	0000001	105.00	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007522	0000001	1000.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006877	0000001	1236.74	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006880	0000001	1256.43	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006881	0000001	894.58	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007514	0000001	170.00	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007543	0000001	10.45	23/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007485	0000001	68.98	23/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007517	0000001	27773.75	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007531	0000001	85.76	23/12/2021	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007542	0000001	104.50	23/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007545	0000001	20.90	23/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007547	0000001	330.00	27/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007611	0000001	20.90	28/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007516	0000001	575.00	28/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006897	0000001	1760.00	28/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006736	0000001	154.83	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006737	0000001	1633.81	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006740	0000001	1286.20	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006741	0000001	1944.36	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006742	0000001	890.67	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006743	0000001	1356.11	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006744	0000001	778.86	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006745	0000001	162.96	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006747	0000001	1730.86	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006748	0000001	142.21	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006734	0000001	5196.39	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006729	0000001	3352.25	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007554	0000001	42.78	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006925	0000001	3050.60	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006917	0000001	1098.00	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006916	0000001	1565.47	28/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007557	0000001	456.39	28/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007438	0000001	1000.00	28/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007316	0000001	1400.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007614	0000001	73.15	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007615	0000001	10.45	28/12/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007616	0000001	83.60	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007427	0000001	1500.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007428	0000001	1100.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007429	0000001	1100.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007430	0000001	1100.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007431	0000001	1100.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007432	0000001	1500.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007433	0000001	1100.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007434	0000001	1200.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007435	0000001	1100.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007440	0000001	1100.00	28/12/2021	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007441	0000001	1100.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007442	0000001	1100.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007443	0000001	1300.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007445	0000001	1500.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007446	0000001	1200.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007448	0000001	1200.00	28/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007449	0000001	1100.00	28/12/2021	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007621	0000001	1200.00	29/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007622	0000001	1500.00	29/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007665	0000001	20.90	29/12/2021	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007558	0000001	3000.00	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007559	0000001	1000.00	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007560	0000001	1000.00	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007462	0000001	1660.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007456	0000001	660.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007457	0000001	660.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007465	0000001	960.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007466	0000001	660.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007467	0000001	960.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007470	0000001	1000.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007471	0000001	1460.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007472	0000001	660.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	1000.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007475	0000001	1000.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007476	0000001	810.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007477	0000001	610.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007479	0000001	1690.00	29/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006047	0000001	343.81	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006021	0000001	705.81	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006048	0000001	2811.02	29/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007455	0000001	6800.00	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006044	0000001	1489.73	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007564	0000001	92.87	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005979	0000001	16374.31	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005980	0000001	5597.13	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006017	0000001	2526.11	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006018	0000001	1548.94	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006019	0000001	3826.51	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006022	0000001	4791.26	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007054	0000001	2449.99	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007056	0000001	667.94	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007248	0000001	955.26	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007249	0000001	3123.84	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007383	0000001	2103.26	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007295	0000001	4535.28	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007299	0000001	4411.71	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007321	0000001	3341.30	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007323	0000001	3189.36	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007324	0000001	2249.95	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007330	0000001	3123.84	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007333	0000001	5399.88	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007334	0000001	13799.41	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007336	0000001	4449.48	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007337	0000001	1799.96	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007255	0000001	1959.01	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007256	0000001	1593.18	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007257	0000001	2338.35	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007260	0000001	899.98	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007262	0000001	1790.53	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007244	0000001	1390.32	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007245	0000001	730.43	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007168	0000001	1259.80	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006041	0000001	1209.80	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006046	0000001	2511.36	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006053	0000001	899.98	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006154	0000001	3603.51	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005977	0000001	2458.93	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007259	0000001	617.52	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006037	0000001	644.80	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006039	0000001	410.51	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007597	0000001	1864.00	29/12/2021	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007459	0000001	1060.00	29/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007460	0000001	1110.00	29/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007464	0000001	960.00	29/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007468	0000001	1100.00	29/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007473	0000001	1000.00	29/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007550	0000001	31602.46	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007561	0000001	750.00	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007669	0000001	31.35	29/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007666	0000001	41.80	29/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007667	0000001	20.90	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006040	0000001	908.21	29/12/2021	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007556	0000001	1600.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007618	0000001	1200.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007664	0000001	1600.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007670	0000001	3192.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007672	0000001	1386.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007679	0000001	4500.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007502	0000001	1250.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007504	0000001	1000.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005017	0000001	835.51	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005021	0000001	1120.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004098	0000001	172.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000013	7000.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007673	0000001	250.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007676	0000001	7153.41	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007677	0000001	0.51	30/12/2021	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007678	0000001	2.36	30/12/2021	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007687	0000001	114.95	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007688	0000001	323.89	30/12/2021	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007689	0000001	1141.08	30/12/2021	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007690	0000001	49.00	30/12/2021	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007613	0000001	107.19	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007619	0000001	3636.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007541	0000001	522.72	30/12/2021	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005806	0000001	5873.71	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005728	0000001	1839.31	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005739	0000001	2716.06	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004175	0000001	4164.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004172	0000001	560.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004039	0000001	167.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004033	0000001	185.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005415	0000001	1734.48	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005729	0000001	2079.92	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005731	0000001	3378.59	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005732	0000001	2941.51	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005738	0000001	3609.11	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005740	0000001	2001.62	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005499	0000001	2699.32	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005521	0000001	665.61	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004403	0000001	1349.04	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004497	0000001	2592.18	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004498	0000001	2762.36	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004500	0000001	963.60	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004387	0000001	1927.20	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004394	0000001	2720.65	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004396	0000001	2721.40	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004872	0000001	1427.28	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004729	0000001	2570.41	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004735	0000001	847.88	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005725	0000001	4008.68	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005726	0000001	3138.85	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005734	0000001	3644.83	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007510	0000001	1280.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004398	0000001	1156.32	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004401	0000001	1973.38	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004402	0000001	2377.34	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005497	0000001	824.83	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004176	0000001	2776.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007612	0000001	178.40	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005803	0000001	1580.19	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004848	0000001	602.82	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005018	0000001	1120.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005023	0000001	729.08	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007707	0000001	99855.82	30/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007708	0000001	99619.34	30/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007709	0000001	99321.57	30/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007710	0000001	99733.03	30/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007711	0000001	99482.67	30/12/2021	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007523	0000001	1280.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007524	0000001	900.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007525	0000001	1100.00	30/12/2021	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007538	0000001	15533.81	30/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007539	0000001	6722.40	30/12/2021	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7937

Última atualização: 11/06/2024