de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000301	0000001	4.75	01/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000307	0000001	512.00	06/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000296	0000001	662.00	08/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000298	0000001	530.00	08/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000292	0000001	4618.65	08/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000293	0000001	12970.81	08/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000294	0000001	900.17	08/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000295	0000001	23060.70	08/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000314	0000001	10.14	08/01/2021	0000000118060	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 11.806-0 CIDE
SECRETARIA DE SAuDE	0000004	0000001	46758.24	11/01/2021	0000000299952	006343	000000	935.16	1	Conta Corrente	CONVENIO 855020-2017
FUNDO MUNICIPAL DE SAuDE	0000001	0000001	41.46	12/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	300.00	12/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	60.00	12/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	510.00	12/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	700.00	12/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000003	0000001	458.85	12/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000306	0000001	448.00	12/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000002	0000001	44.36	12/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000037	0000001	140.00	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000032	0000001	2115.00	13/01/2021	0000000057487	006343	000000	105.75	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000033	0000001	850.00	13/01/2021	0000000057487	006343	000000	90.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000012	0000001	229.56	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000013	0000001	315.70	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000014	0000001	233.46	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000015	0000001	56.97	13/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000016	0000001	442.11	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000017	0000001	584.23	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000018	0000001	311.95	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000019	0000001	261.82	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000020	0000001	885.68	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000021	0000001	501.26	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000022	0000001	281.32	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000023	0000001	565.17	13/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000024	0000001	303.98	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000025	0000001	299.58	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	9593.26	13/01/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	1753.50	13/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000390	0000001	4000.00	13/01/2021	0000000099902	006343	000000	200.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000028	0000001	280.00	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000029	0000001	280.00	13/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE MEIO AMBIENTE	0000027	0000001	290.00	13/01/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	600.00	14/01/2021	0000000099902	006343	000000	30.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	1000.00	14/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	140.00	14/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	250.00	14/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000039	0000001	1200.00	15/01/2021	0000000099546	006343	850159	60.00	1	Conta Corrente	C/ 9954-6 IPVA
SECRETARIA DE INFRAESTRUTURA	0000040	0000001	3000.00	15/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000430	0000001	93.45	15/01/2021	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000034	0000001	3000.00	15/01/2021	0000000277983	006343	000000	150.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000030	0000001	1280.00	15/01/2021	0000000277843	006343	000000	64.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000031	0000001	1950.00	15/01/2021	0000000277983	006343	000000	97.50	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000315	0000001	10.45	15/01/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000043	0000001	10000.00	15/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000043	0000002	7280.00	18/01/2021	0000000057487	006343	000000	864.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000046	0000001	3100.00	18/01/2021	0000000098345	006343	851164	155.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE INFRAESTRUTURA	0000047	0000001	530.00	18/01/2021	0000000098345	006343	851165	26.50	1	Conta Corrente	C/ 9834-5 TRIBUTOS
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	24950.00	18/01/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	1800.00	19/01/2021	0000000099902	006343	000000	90.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	300.00	19/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000040	0000002	3000.00	19/01/2021	0000000057487	006343	000000	300.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000055	0000001	1685.00	19/01/2021	0000000291889	006343	000000	84.25	1	Conta Corrente	SANTANA DCRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000056	0000001	1900.00	19/01/2021	0000000099384	006343	000000	95.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000308	0000001	600.00	19/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000309	0000001	176.00	19/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000050	0000001	2700.00	19/01/2021	0000000139106	006343	000000	135.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000052	0000001	1580.00	19/01/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000057	0000001	1580.00	19/01/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000060	0000001	2700.00	19/01/2021	0000000139106	006343	000000	135.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000313	0000001	20.90	19/01/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE EDUCACAO	0000384	0000001	2700.00	19/01/2021	0000000057487	006343	000000	135.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000342	0000001	1580.00	19/01/2021	000000011524X	006343	000000	79.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE EDUCACAO	0000343	0000001	1580.00	19/01/2021	000000011524X	006343	000000	79.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE FINANCAS	0000297	0000001	1076.61	20/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000053	0000001	700.00	20/01/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000049	0000001	2700.00	21/01/2021	0000000139106	006343	000000	135.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000121	0000001	2950.00	21/01/2021	0000000098345	006343	851166	147.50	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000073	0000001	82.67	21/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000074	0000001	72.14	21/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000040	0000003	3000.00	21/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000389	0000001	910.00	21/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	2120.00	21/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000303	0000001	110.58	22/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE EDUCACAO	0000481	0000001	500.00	25/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000085	0000001	280.00	25/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000072	0000001	5800.00	25/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000084	0000001	280.00	25/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000070	0000001	5600.00	25/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	850.00	25/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000385	0000002	4750.00	25/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAuDE	0000079	0000001	504.00	25/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000083	0000001	3700.00	25/01/2021	0000000098345	006343	851167	185.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE INFRAESTRUTURA	0000077	0000001	1000.00	26/01/2021	0000000057487	006343	000000	50.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000143	0000001	10499.74	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE INFRAESTRUTURA	0000286	0000001	94928.86	26/01/2021	0000006471628	001040	000000	1898.58	1	Conta Corrente	CEF CC 647162-8 - PAVIMENTACAO
SECRETARIA DE SAuDE	0000075	0000001	22904.71	26/01/2021	0000000299952	006343	000000	458.09	1	Conta Corrente	CONVENIO 855020-2017
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	12500.00	26/01/2021	0000000281026	006343	000000	0.00	1	Conta Corrente	INVESTIMENTO SAUDE
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	4871.90	26/01/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000156	0000001	1716.88	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	1103.96	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	3259.36	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	162.14	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	2990.68	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	3307.04	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	11514.30	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	5522.55	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000165	0000001	525.80	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	7709.42	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	405.54	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	300.00	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000155	0000001	4904.87	26/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	20391.00	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000476	0000001	660.00	26/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000087	0000001	25.01	26/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000092	0000001	2990.00	26/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000147	0000001	1588.18	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE ASSISTENCIA SOCIAL	0000091	0000001	500.00	26/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000145	0000001	2566.08	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE ASSISTENCIA SOCIAL	0000148	0000001	3896.20	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE ASSISTENCIA SOCIAL	0000151	0000001	955.02	26/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000482	0000001	2315.76	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000127	0000001	229.90	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000128	0000001	229.90	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000129	0000001	132.66	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000130	0000001	11406.37	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000131	0000001	2201.76	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000132	0000001	229.90	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000133	0000001	4270.86	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000134	0000001	850.52	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000135	0000001	2157.42	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000136	0000001	2920.94	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000137	0000001	21262.19	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000138	0000001	2404.95	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000140	0000001	4668.40	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000141	0000001	6180.02	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000142	0000001	132.66	26/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000146	0000001	229.90	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE EDUCACAO	0000149	0000001	2472.63	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINANCAS	0000304	0000001	2.67	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINANCAS	0000150	0000001	2614.04	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000310	0000001	1920.00	26/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000152	0000001	4801.28	26/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000144	0000001	660.00	26/01/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000154	0000001	660.00	26/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CONTROLE INTERNO	0000153	0000001	842.38	26/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000064	0000001	3620.00	27/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000118	0000001	2512.98	27/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000119	0000001	3671.38	27/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000065	0000001	2000.00	27/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000081	0000001	270.00	27/01/2021	0000000099384	006343	000000	13.50	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000082	0000001	270.00	27/01/2021	0000000099384	006343	000000	13.50	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	140.00	27/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000068	0000001	140.00	27/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	2080.00	27/01/2021	0000000099384	006343	000000	104.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000066	0000001	1400.00	27/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	360.00	28/01/2021	0000000057487	006343	000000	18.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	2120.00	28/01/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	12591.00	28/01/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	2700.00	28/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000115	0000001	640.00	28/01/2021	0000000057487	006343	000000	32.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000061	0000001	4000.00	28/01/2021	0000000057487	006343	000000	200.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000113	0000001	530.00	28/01/2021	0000000277983	006343	000000	26.50	1	Conta Corrente	SANTANA DOBL PSB FNAS
SECRETARIA DE EDUCACAO	0000110	0000001	3820.00	28/01/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE FINANCAS	0000305	0000001	10.45	28/01/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000340	0000001	3495.45	28/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000096	0000001	280.00	28/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000240	0000001	2550.00	29/01/2021	0000000057487	006343	012921	314.26	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000192	0000001	1100.00	29/01/2021	0000000057487	006343	012903	83.32	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000311	0000001	83.60	29/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000338	0000001	3522.63	29/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000339	0000001	611.90	29/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000344	0000001	49.00	29/01/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	MUNICI DE SANT D - TRIBUTOS 2 CONTA N° 71.046-9
SECRETARIA DE FINANCAS	0000125	0000001	1075.20	29/01/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000299	0000001	522.45	29/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000300	0000001	150.45	29/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000302	0000001	0.08	29/01/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	BB CC Nº 5780-8 PFEC II - LIVRE
SECRETARIA DE FINANCAS	0000201	0000001	5441.66	29/01/2021	0000000057487	006343	012904	1018.86	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000431	0000001	21.95	29/01/2021	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE EDUCACAO	0000209	0000001	97047.58	29/01/2021	0000000139106	006343	012905	16672.91	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000210	0000001	4970.00	29/01/2021	0000000139106	006343	012906	384.58	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000211	0000001	10510.00	29/01/2021	0000000139106	006343	012907	1532.38	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000212	0000001	12133.32	29/01/2021	0000000139106	006343	012908	2305.35	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000230	0000001	2550.00	29/01/2021	0000000057487	006343	012916	564.89	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000232	0000001	1700.00	29/01/2021	0000000139106	006343	012911	253.81	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000233	0000001	52844.83	29/01/2021	0000000139106	006343	012909	7562.40	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000234	0000001	1100.00	29/01/2021	0000000139106	006343	012910	83.32	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000203	0000001	12556.44	29/01/2021	0000000139106	006343	012901	1282.37	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000204	0000001	6383.42	29/01/2021	0000000139106	006343	012902	607.63	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000205	0000001	21220.30	29/01/2021	0000000139106	006343	012903	3528.88	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000001	28291.43	29/01/2021	0000000139106	006343	012904	4759.10	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000207	0000001	8055.00	29/01/2021	0000000057487	006343	012915	1037.07	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000432	0000001	18087.35	29/01/2021	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000316	0000001	46.55	29/01/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000317	0000001	10.45	29/01/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	SANTANA DCRIANCA FELIZ
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000217	0000001	2400.00	29/01/2021	0000000057487	006343	012906	184.64	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000195	0000001	5866.66	29/01/2021	0000000057487	006343	012922	415.78	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000214	0000001	5500.00	29/01/2021	0000000057487	006343	012905	943.11	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000229	0000001	12050.00	29/01/2021	0000000057487	006343	012908	1328.15	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000231	0000001	1300.00	29/01/2021	0000000057487	006343	012917	225.85	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000224	0000001	46463.67	29/01/2021	0000000057487	006343	012907	7130.45	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000239	0000001	2550.00	29/01/2021	0000000057487	006343	012920	502.95	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000281	0000001	4740.00	29/01/2021	0000000299782	006343	012902	829.39	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	177.65	29/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000222	0000001	15400.00	29/01/2021	0000000299782	006343	012901	1951.70	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	1898.40	29/01/2021	0000000299782	006343	012903	155.17	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	2200.00	29/01/2021	0000000057487	006343	012919	193.89	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	1980.00	29/01/2021	0000000057487	006343	012918	162.52	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000243	0000001	7983.75	29/01/2021	0000000057487	006343	012914	1195.67	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	2500.00	29/01/2021	0000000057487	006343	012913	193.64	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	38912.89	29/01/2021	0000000057487	006343	012912	6472.25	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	29395.86	29/01/2021	0000000057487	006343	012911	6711.90	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000247	0000001	15625.00	29/01/2021	0000000057487	006343	012910	1804.21	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	13770.67	29/01/2021	0000000057487	006343	012909	2000.46	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000187	0000001	5680.00	29/01/2021	0000000057487	006343	012901	448.48	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000219	0000001	44940.91	29/01/2021	0000000099902	006343	012901	5545.45	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000188	0000001	14982.94	29/01/2021	0000000057487	006343	012902	1546.55	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000388	0000001	2500.00	29/01/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000392	0000001	2500.00	29/01/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	2500.00	29/01/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE FINANCAS	0000723	0000001	4.75	01/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000777	0000001	1344.00	02/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000778	0000001	3040.00	02/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000065	0000002	1100.00	02/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	1002.60	02/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	4564.30	02/02/2021	0000000139106	006343	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000196	0000001	4650.00	02/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	1119.54	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	1421.26	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	575.65	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	1163.21	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	1048.08	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	3626.72	02/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000258	0000001	3042.90	02/02/2021	0000000057487	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000254	0000001	1519.16	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000112	0000001	1600.00	02/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000104	0000001	2065.00	02/02/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000183	0000001	3055.60	02/02/2021	0000000291889	006343	000000	55.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000184	0000001	2990.30	02/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000789	0000001	10.45	02/02/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	2531.90	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	900.00	02/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000168	0000001	500.00	02/02/2021	0000000099902	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	3000.00	02/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	3615.00	02/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	5669.54	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000264	0000001	400.00	02/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000252	0000001	2800.00	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000253	0000001	26644.41	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000257	0000001	9128.80	02/02/2021	0000000057487	006343	000000	242.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000172	0000001	4950.00	02/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000177	0000001	2850.00	02/02/2021	0000000099546	006343	850155	142.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000169	0000001	4000.00	02/02/2021	0000000099546	006343	850156	200.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000096	0000002	280.00	02/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	750.00	03/02/2021	0000000099384	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	670.00	03/02/2021	0000000099902	006343	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	2110.00	03/02/2021	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	2110.00	03/02/2021	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	2110.00	03/02/2021	0000000141666	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	250.00	03/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	2895.00	03/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000122	0000001	2060.00	03/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	229.90	03/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000334	0000001	641.08	03/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	10.45	03/02/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000216	0000001	8800.00	04/02/2021	0000000291889	006343	020401	666.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000267	0000001	123.43	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000270	0000001	85.86	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000274	0000001	44.63	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000279	0000001	83.83	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	84.04	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	131.67	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000272	0000001	256.31	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	143.07	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	41.50	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	91.53	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	945.27	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	25.82	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	582.23	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	5800.00	04/02/2021	0000000099384	006343	000000	156.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	212.74	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	196.81	04/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000111	0000001	62183.88	05/02/2021	0000006470990	003571	000000	1884.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	3400.00	05/02/2021	0000000139106	006343	000000	170.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000779	0000001	640.00	08/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000290	0000001	400.00	08/02/2021	0000000099546	006343	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000337	0000001	139.01	09/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000337	0000002	139.01	09/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000964	0000001	139.01	09/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000218	0000001	2550.00	10/02/2021	0000000057487	006343	080021	328.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000325	0000001	700.00	10/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000327	0000001	700.00	10/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000328	0000001	1360.00	10/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000329	0000001	700.00	10/02/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000330	0000001	400.00	10/02/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000348	0000001	36.79	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000358	0000001	210.00	10/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000215	0000001	3650.00	10/02/2021	0000000057487	006343	070021	426.01	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000800	0000001	1855.38	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000193	0000001	4050.00	10/02/2021	0000000057487	006343	040021	462.01	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000728	0000001	691.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	8896.39	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	65932.53	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	14186.70	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	23093.10	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000202	0000001	4800.00	10/02/2021	0000000057487	006343	050021	369.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	335.85	10/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000199	0000001	220.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	724.00	10/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000265	0000001	2000.00	10/02/2021	0000000139106	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000235	0000001	1100.00	10/02/2021	0000000139106	006343	010021	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000213	0000001	5500.00	10/02/2021	0000000139106	006343	020021	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000208	0000001	2450.00	10/02/2021	0000000057487	006343	060021	189.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	2500.00	10/02/2021	0000000139106	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000264	0000002	400.00	10/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000282	0000001	900.00	10/02/2021	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000221	0000001	9800.00	10/02/2021	0000000099902	006343	020021	824.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	900.00	10/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000291	0000001	5597.50	10/02/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	2200.00	10/02/2021	0000000099902	006343	021003	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	1500.00	10/02/2021	0000000099902	006343	021004	118.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	140.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000289	0000001	140.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	25.75	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	2300.00	10/02/2021	0000000057487	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	140.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	70.00	10/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000189	0000001	8350.00	10/02/2021	0000000057487	006343	010021	788.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000198	0000001	825.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000175	0000001	1000.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000368	0000001	980.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	3650.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	2140.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	2140.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	410.00	10/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000372	0000001	210.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	2500.00	10/02/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	2020.00	10/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000170	0000001	7200.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000171	0000001	7200.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000176	0000001	1000.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000347	0000001	1980.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000001	530.00	10/02/2021	0000000099546	006343	850163	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000323	0000001	1100.00	10/02/2021	0000000099384	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000191	0000001	2550.00	10/02/2021	0000000057487	006343	030021	328.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000190	0000001	2550.00	10/02/2021	0000000057487	006343	020021	342.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000197	0000001	2970.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000354	0000001	1000.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000288	0000001	280.00	10/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000377	0000001	22563.10	11/02/2021	0000000057487	006343	000000	451.26	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000228	0000001	3650.00	11/02/2021	0000000057487	006343	010210	426.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000227	0000001	3300.00	11/02/2021	0000000057487	006343	090021	249.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000238	0000001	29600.00	11/02/2021	0000000299782	006343	021101	4903.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000220	0000001	11350.00	11/02/2021	0000000099902	006343	010021	1022.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000124	0000001	3000.00	11/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000124	0000002	3000.00	11/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000194	0000001	18000.00	11/02/2021	0000000057487	006343	021101	4244.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000374	0000001	501.00	11/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000375	0000001	624.10	11/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000353	0000001	320.00	12/02/2021	0000000099384	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	1.52	12/02/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	21.95	12/02/2021	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	1939.00	12/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	2948.00	12/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	8000.00	12/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000324	0000001	3000.00	12/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000324	0000002	1000.00	12/02/2021	0000000099384	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000404	0000001	3123.40	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000001	3000.00	17/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	420.00	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	180.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000397	0000001	3112.25	17/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000398	0000001	6325.70	17/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000402	0000001	7176.25	17/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	2575.40	17/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000406	0000001	3393.05	17/02/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	2188.30	17/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	2804.50	17/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	619.20	17/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	2511.00	17/02/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	3000.00	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	3000.00	17/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000007	0000001	280.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	999.80	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	1380.00	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	2500.00	17/02/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	3000.00	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000182	0000001	1382.00	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	3000.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000180	0000001	400.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000181	0000001	400.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000401	0000001	4908.15	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000428	0000001	400.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000429	0000001	400.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000801	0000001	2060.13	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000780	0000001	600.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000781	0000001	1680.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000782	0000001	1840.00	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	229.56	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	315.70	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	233.46	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	56.97	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	442.11	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	584.23	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	311.95	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000419	0000001	261.82	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	885.68	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000421	0000001	501.26	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	281.32	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	565.17	17/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	303.98	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	299.58	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000408	0000001	928.25	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000410	0000001	2287.05	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000399	0000001	4713.75	17/02/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000400	0000001	714.40	17/02/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000426	0000001	280.00	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000427	0000001	280.00	17/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000435	0000001	500.00	18/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000433	0000001	3100.00	19/02/2021	0000000277983	006343	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000434	0000001	1880.00	19/02/2021	0000000057487	006343	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000774	0000001	0.19	19/02/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000775	0000001	123.65	19/02/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000124	0000003	3000.00	19/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000729	0000001	903.76	19/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000730	0000001	530.00	22/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000783	0000001	2400.00	23/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000002	442.11	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	2850.00	23/02/2021	0000000139106	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	157.35	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	1580.00	23/02/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	1580.00	23/02/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	20.90	23/02/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	1580.00	23/02/2021	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	1580.00	23/02/2021	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000442	0000001	2075.00	23/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000200	0000001	194.90	23/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000444	0000001	59364.00	23/02/2021	0000000057487	006343	000000	2968.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000467	0000001	280.00	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	280.00	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000002	1000.00	23/02/2021	0000000057487	006343	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	3000.00	23/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	140.00	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	140.00	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000107	0000001	1780.00	23/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	280.00	23/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	280.00	23/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	420.00	23/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000387	0000001	5885.10	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000001	1440.00	23/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000469	0000001	4000.00	23/02/2021	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000440	0000001	2600.00	23/02/2021	0000000099546	006343	850164	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000443	0000001	2100.00	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000470	0000001	2650.00	23/02/2021	0000000098345	006343	851169	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000471	0000001	2900.00	23/02/2021	0000000118060	006343	850120	145.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000378	0000001	5148.25	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000379	0000001	2303.57	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000380	0000001	1664.00	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000381	0000001	838.25	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000382	0000001	2166.40	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000383	0000001	4750.26	23/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	1152.36	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000496	0000001	660.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000503	0000001	6176.68	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	12802.86	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	484.00	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	417.64	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	3368.32	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000509	0000001	3096.28	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	2902.68	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000511	0000001	8269.75	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	3368.32	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	3096.28	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	2902.68	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	8269.75	24/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	330.00	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000928	0000001	902.00	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	12802.86	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	484.00	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	417.64	24/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000899	0000001	1152.36	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000901	0000001	660.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	6176.68	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000251	0000001	280.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	5037.75	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000900	0000001	5037.75	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000498	0000001	1015.52	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000502	0000001	4127.82	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000903	0000001	1015.52	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000907	0000001	4127.82	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000501	0000001	1188.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000906	0000001	1188.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	2449.64	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	1204.06	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	4668.40	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	6180.02	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	898.92	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	2166.34	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	3870.22	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	242.00	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	21262.19	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	2533.52	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	2533.52	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	2449.64	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	1204.06	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	4668.40	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	6180.02	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	898.92	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	2166.34	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	3870.22	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	242.00	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	21262.19	24/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000898	0000001	5143.38	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000493	0000001	5143.38	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	3000.00	24/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000499	0000001	2026.64	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	2026.64	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000504	0000001	902.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000479	0000001	280.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000497	0000001	660.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000902	0000001	660.00	24/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000616	0000001	2550.00	25/02/2021	0000000099384	006343	022506	310.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	5080.85	25/02/2021	0000000057487	006343	022507	1017.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000001	3427.31	25/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	49.00	25/02/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000002	3000.00	25/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	10.45	25/02/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000543	0000001	1486.35	25/02/2021	0000000057487	006343	022506	82.67	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000665	0000001	1622.00	25/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	10200.00	25/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	1705.00	25/02/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	11842.36	25/02/2021	0000000139106	006343	022502	1273.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	5473.06	25/02/2021	0000000139106	006343	022503	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	21220.30	25/02/2021	0000000139106	006343	022504	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	28291.43	25/02/2021	0000000139106	006343	022505	4713.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	8360.74	25/02/2021	0000000057487	006343	022508	1059.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	99085.06	25/02/2021	0000000139106	006343	022506	16516.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	5345.11	25/02/2021	0000000139106	006343	022507	381.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	10780.71	25/02/2021	0000000139106	006343	022508	1453.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	11686.81	25/02/2021	0000000139106	006343	022509	2300.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	2550.00	25/02/2021	0000000099384	006343	022503	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	1701.95	25/02/2021	0000000139106	006343	022512	253.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	52758.12	25/02/2021	0000000139106	006343	022510	7486.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	1101.95	25/02/2021	0000000139106	006343	022511	82.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000562	0000001	2401.95	25/02/2021	0000000057487	006343	022510	183.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000564	0000001	7745.05	25/02/2021	0000000291889	006343	022501	661.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000601	0000001	11023.16	25/02/2021	0000000057487	006343	022512	1099.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000604	0000001	1735.93	25/02/2021	0000000099384	006343	022504	225.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000546	0000001	5509.75	25/02/2021	0000000099384	006343	022507	413.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000560	0000001	5877.06	25/02/2021	0000000057487	006343	022509	940.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000480	0000001	760.00	25/02/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	3400.00	25/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000002	3000.00	25/02/2021	0000000099384	006343	000000	998.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	15508.06	25/02/2021	0000000057487	006343	022505	1538.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	6800.00	25/02/2021	0000000057487	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000369	0000001	4200.00	25/02/2021	0000000099384	006343	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	1000.00	25/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	1400.00	25/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	2700.00	25/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	2083.14	25/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000001	5287.80	25/02/2021	0000000057487	006343	022504	409.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000565	0000001	13652.82	25/02/2021	0000000299782	006343	022504	3072.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000569	0000001	5303.90	25/02/2021	0000000099902	006343	022506	411.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000570	0000001	19833.32	25/02/2021	0000000299782	006343	022505	2091.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	14625.00	25/02/2021	0000000099902	006343	022502	1384.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	28248.65	25/02/2021	0000000299782	006343	022506	6602.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000573	0000001	1900.35	25/02/2021	0000000299782	006343	022507	154.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000567	0000001	41977.20	25/02/2021	0000000099902	006343	022501	5329.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	1981.95	25/02/2021	0000000099902	006343	022503	161.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	5286.21	25/02/2021	0000000099902	006343	022504	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	4053.90	25/02/2021	0000000099902	006343	022505	304.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	2080.00	25/02/2021	0000000057487	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000595	0000001	33323.73	25/02/2021	0000000299782	006343	022508	4565.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	2503.90	25/02/2021	0000000299782	006343	022509	192.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	9733.33	25/02/2021	0000000057487	006343	022513	1269.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	1101.95	25/02/2021	0000000057487	006343	022515	82.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	1500.00	25/02/2021	0000000099902	006343	022507	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	4740.00	25/02/2021	0000000299782	006343	021102	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	28230.20	25/02/2021	0000000299782	006343	022511	4480.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000660	0000001	2500.00	25/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000661	0000001	2500.00	25/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000662	0000001	2500.00	25/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000663	0000001	2500.00	25/02/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	1400.00	25/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000486	0000001	5100.00	25/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000598	0000001	46869.69	25/02/2021	0000000057487	006343	022511	7112.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	2550.00	25/02/2021	0000000099384	006343	022505	499.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000002	1381.50	26/02/2021	0000000299782	006343	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	271.70	26/02/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000564	0000002	1070.55	26/02/2021	0000000291889	006343	022502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000525	0000001	1534.87	26/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000790	0000001	25.65	26/02/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000791	0000001	52.25	26/02/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	930.05	26/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	188.10	26/02/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000793	0000001	1.52	26/02/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000731	0000001	2282.18	26/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	523.22	26/02/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000003	3000.00	01/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000455	0000001	460.75	01/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000453	0000001	776.00	01/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000447	0000001	1015.15	01/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000450	0000001	1635.30	01/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	1686.65	01/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	1635.30	01/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	1319.30	01/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	1479.25	01/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	3000.00	01/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	1520.00	01/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000934	0000001	813.70	01/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	2500.00	01/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000452	0000001	271.60	01/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	5800.00	01/03/2021	0000000099384	006343	000000	156.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000581	0000001	5000.00	01/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000454	0000001	155.20	01/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000001	10.45	02/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001286	0000001	280.00	02/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001248	0000001	912.00	02/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001249	0000001	896.00	02/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001260	0000001	4719.48	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	827.33	03/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	1980.00	03/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000472	0000001	530.00	03/03/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000651	0000001	1937.74	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000643	0000001	338.26	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000473	0000001	950.00	03/03/2021	0000000057487	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000575	0000001	280.00	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000590	0000001	500.00	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000536	0000001	260.00	03/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000589	0000001	2080.00	03/03/2021	0000000057487	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000576	0000001	2650.00	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	516.16	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	170.02	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000641	0000001	1800.31	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	3053.55	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	1638.07	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	140.00	03/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000653	0000001	2615.16	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	3014.75	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001366	0000001	342.00	03/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	1416.00	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	4000.00	03/03/2021	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	2000.00	03/03/2021	0000000089206	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	140.00	03/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	5000.00	03/03/2021	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	5322.00	03/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	2850.97	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000650	0000001	23930.11	03/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000574	0000001	1030.00	03/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000488	0000001	5000.00	04/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000488	0000002	1100.00	04/03/2021	0000000057487	006343	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	1037.40	04/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	739.08	04/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	247.78	04/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	3.46	04/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000658	0000001	880.19	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000678	0000001	82.35	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	82.35	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000692	0000001	123.67	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000697	0000001	2400.00	05/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000699	0000001	40.64	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000700	0000001	40.64	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000693	0000001	117.54	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000694	0000001	25.92	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000695	0000001	2400.00	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000695	0000002	2400.00	05/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	82.35	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	206.73	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000677	0000001	40.64	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000679	0000001	96.17	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000681	0000001	82.35	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	184.35	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	51.78	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	491.38	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	23.92	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000657	0000001	497.67	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	250.00	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	750.00	05/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	1148.23	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	40.64	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000682	0000001	352.18	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000683	0000001	230.44	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	24.46	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001231	0000001	400.00	05/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000586	0000001	280.00	05/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001345	0000001	400.00	08/03/2021	0000000098345	006343	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	1800.00	08/03/2021	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	1800.00	08/03/2021	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000718	0000001	270.00	08/03/2021	0000000057487	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000697	0000002	900.00	08/03/2021	0000000057487	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000561	0000001	6957.80	09/03/2021	0000000057487	006343	030908	669.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000563	0000001	2550.00	09/03/2021	0000000057487	006343	030909	324.56	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000544	0000001	4050.00	09/03/2021	0000000057487	006343	030905	457.28	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000545	0000001	18000.00	09/03/2021	0000000057487	006343	030912	4257.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001250	0000001	560.00	09/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001251	0000001	624.00	09/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	6407.80	09/03/2021	0000000057487	006343	030906	494.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	7963.65	09/03/2021	0000000057487	006343	030907	601.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	2590.00	09/03/2021	0000000139106	006343	000000	129.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	5285.00	09/03/2021	0000000139106	006343	000000	264.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	2203.90	09/03/2021	0000000139106	006343	030902	165.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	5509.75	09/03/2021	0000000139106	006343	030901	413.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	1500.00	09/03/2021	0000000099902	006343	030902	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000741	0000001	90.00	09/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000742	0000001	470.00	09/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000002	1350.00	09/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	18221.45	09/03/2021	0000000057487	006343	030910	1551.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000566	0000001	1101.95	09/03/2021	0000000099902	006343	030901	82.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	5500.00	09/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	11109.75	09/03/2021	0000000057487	006343	030902	995.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	5500.00	09/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000103	0000002	18.00	09/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000001	6509.75	09/03/2021	0000000057487	006343	030911	503.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000721	0000001	530.00	09/03/2021	0000000098345	006343	851171	26.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000542	0000001	2550.00	09/03/2021	0000000057487	006343	030904	324.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000541	0000001	3651.95	09/03/2021	0000000057487	006343	030903	687.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000750	0000001	2480.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000624	0000001	300.00	10/03/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000627	0000001	700.00	10/03/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000600	0000001	3651.95	10/03/2021	0000000057487	006343	010031	421.45	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000631	0000001	290.00	10/03/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000707	0000001	3635.90	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000626	0000001	350.00	10/03/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000587	0000001	6700.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000588	0000001	6700.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000739	0000001	280.00	10/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000747	0000001	280.00	10/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000736	0000001	280.00	10/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	550.00	10/03/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	400.00	10/03/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	300.00	10/03/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	8600.00	10/03/2021	0000000057487	006343	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	3000.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000002	3000.00	10/03/2021	0000000099384	006343	000000	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000491	0000001	17431.56	10/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	28433.04	10/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	950.00	10/03/2021	0000000099902	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	600.00	10/03/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000628	0000001	315.00	10/03/2021	0000000057487	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	350.00	10/03/2021	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	730.00	10/03/2021	0000000099902	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000461	0000001	400.00	10/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000001	1722.00	10/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	2580.00	10/03/2021	0000000057487	006343	000000	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000001	190.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	3800.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000799	0000001	280.00	10/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000745	0000001	2500.00	10/03/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	40749.00	10/03/2021	0000000057487	006343	000000	2037.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	14900.00	10/03/2021	0000000099384	006343	000000	745.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	370.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	120.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	660.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	825.00	10/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	1181.20	10/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	4650.45	10/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000705	0000001	2739.80	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000706	0000001	4748.30	10/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	2755.20	10/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000001	4015.20	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	1167.60	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	950.00	10/03/2021	0000000099902	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	3000.00	10/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	264.60	10/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	280.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001237	0000001	4142.35	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001238	0000001	23121.19	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000748	0000001	400.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001263	0000001	691.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000701	0000001	5041.85	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000714	0000001	1461.60	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000715	0000001	840.00	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000720	0000001	59364.00	10/03/2021	0000000057487	006343	000000	2968.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000702	0000001	1756.15	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000703	0000001	2652.25	10/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000630	0000001	600.00	10/03/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000671	0000001	215.00	10/03/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000634	0000001	400.00	10/03/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000002	190.00	11/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000001	1040.00	12/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	4200.00	12/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000766	0000001	9765.00	12/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000768	0000001	4630.00	12/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	280.00	12/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000002	2800.00	12/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	2000.00	12/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000772	0000001	280.00	12/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001252	0000001	600.00	16/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001253	0000001	624.00	16/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001254	0000001	1952.00	16/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000001	3000.00	16/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000002	1000.00	16/03/2021	0000000099384	006343	000000	760.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000797	0000001	13430.00	16/03/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000001	3000.00	16/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	1530.00	16/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000002	200.00	17/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	1821.91	17/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	2873.99	17/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	404.11	17/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	1503.05	17/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	5655.00	17/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	270.00	17/03/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	8000.00	17/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	8794.00	17/03/2021	0000000299782	006343	000000	439.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	479.79	17/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	2000.00	17/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	2000.00	17/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000002	2000.00	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	140.00	17/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000829	0000001	3000.00	17/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001322	0000001	25.00	17/03/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	2850.00	17/03/2021	000000011524X	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	10.45	17/03/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	900.00	17/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	299.58	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	3000.00	17/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	3000.00	17/03/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	229.56	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000806	0000001	315.70	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	233.46	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	56.97	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	442.11	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	584.23	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	311.95	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	261.82	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	885.68	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	501.26	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	281.32	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	565.17	17/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001089	0000001	3003.78	17/03/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000765	0000001	1414.89	17/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000840	0000001	1734.34	18/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	928.50	18/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	2270.00	18/03/2021	0000000099384	006343	000000	263.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001295	0000001	1713.36	18/03/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	646.10	18/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000841	0000001	25193.08	18/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	2994.69	18/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	1325.00	18/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	2988.01	18/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000591	0000001	1000.00	18/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000845	0000001	280.00	19/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000803	0000001	300.00	19/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	240.00	19/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	500.00	19/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000794	0000001	45500.66	19/03/2021	0000006471628	001040	000000	910.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001239	0000001	1148.90	19/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	0.04	19/03/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001294	0000001	64.81	19/03/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001240	0000001	2337.44	19/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000995	0000001	6215.00	19/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	157.35	19/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	370.00	19/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	1678.50	19/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	1060.00	19/03/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	303.98	19/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000836	0000001	6850.80	19/03/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000462	0000001	253.00	19/03/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000830	0000001	3799.50	22/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001262	0000001	530.00	22/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000001	150.64	22/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	3496.52	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	3496.52	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	3496.52	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	9000.00	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000364	0000001	864.00	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000003	520.00	23/03/2021	0000000139106	006343	000000	316.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000365	0000001	675.00	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000861	0000001	1220.00	23/03/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000866	0000001	3880.00	23/03/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000863	0000001	1080.00	23/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	782.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000850	0000001	6756.00	23/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000851	0000001	5818.90	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	2457.00	23/03/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	621.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	2110.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	2110.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000870	0000001	2110.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000887	0000001	2415.00	23/03/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	500.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000884	0000001	700.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	630.00	23/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000842	0000001	3000.00	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	810.00	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	580.50	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000361	0000001	567.00	23/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000854	0000001	280.00	24/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000001	2500.00	24/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000874	0000001	3000.00	24/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000911	0000001	3425.00	24/03/2021	0000000099384	006343	000000	171.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000881	0000001	3363.00	24/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	2348.83	25/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001365	0000001	82.35	25/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	3.93	25/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	49.00	25/03/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000932	0000001	3750.00	25/03/2021	0000000099384	006343	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000942	0000001	2950.00	26/03/2021	0000000089206	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000874	0000002	1200.00	26/03/2021	0000000099384	006343	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	9765.00	26/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	179.09	26/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	96.17	26/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	82.35	26/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	82.35	26/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	109.99	26/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	82.35	26/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	3626.72	26/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	5588.27	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	2500.00	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	2500.00	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	2500.00	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	2500.00	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	850.00	29/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	3779.34	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	3751.00	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000001	550.84	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001177	0000001	7094.78	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001178	0000001	418.07	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	6214.64	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001180	0000001	902.42	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	3682.02	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	4257.32	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001183	0000001	1815.00	29/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	330.00	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	242.42	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	1060.74	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	1350.00	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001184	0000001	11280.31	29/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	2527.44	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001205	0000001	5089.88	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	11406.37	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	139.88	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	2451.46	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	1204.06	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	4668.40	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000001	6180.02	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	21262.19	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	890.00	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	1949.67	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	3871.64	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	484.84	29/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	3738.54	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001210	0000001	1188.42	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001202	0000001	2270.99	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001206	0000001	1007.02	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001209	0000001	3541.52	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001203	0000001	902.42	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001405	0000001	11280.31	29/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001198	0000001	660.00	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001204	0000001	660.00	29/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001084	0000001	2550.00	30/03/2021	0000000057487	006343	033017	310.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000965	0000001	280.00	30/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001031	0000001	5509.75	30/03/2021	0000000057487	006343	033013	413.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001045	0000001	5509.75	30/03/2021	0000000057487	006343	033600	940.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001068	0000001	10555.85	30/03/2021	0000000057487	006343	011033	1099.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001072	0000001	1301.95	30/03/2021	0000000057487	006343	033015	225.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001048	0000001	2401.95	30/03/2021	0000000057487	006343	033700	183.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001047	0000001	8815.60	30/03/2021	0000000291889	006343	022503	661.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	420.00	30/03/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	1101.95	30/03/2021	0000000057487	006343	033022	82.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	1101.95	30/03/2021	0000000139106	006343	033012	82.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	5509.75	30/03/2021	0000000139106	006343	033016	413.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	8815.60	30/03/2021	0000000139106	006343	033014	661.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	14325.35	30/03/2021	0000000139106	006343	033014	1074.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	1101.95	30/03/2021	0000000139106	006343	033013	82.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	12121.45	30/03/2021	0000000139106	006343	033015	909.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	2550.00	30/03/2021	0000000057487	006343	033014	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000001	1701.95	30/03/2021	0000000139106	006343	011033	253.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	54102.00	30/03/2021	0000000139106	006343	033009	7486.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	1101.95	30/03/2021	0000000139106	006343	010033	82.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	11842.36	30/03/2021	0000000139106	006343	033100	1273.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	6387.04	30/03/2021	0000000139106	006343	033200	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	21220.30	30/03/2021	0000000139106	006343	033300	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	28291.43	30/03/2021	0000000139106	006343	033400	4713.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	8728.05	30/03/2021	0000000057487	006343	033500	1059.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	100935.50	30/03/2021	0000000139106	006343	033500	16651.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	5345.11	30/03/2021	0000000139106	006343	033600	381.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	10487.73	30/03/2021	0000000139106	006343	033700	1494.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	12921.43	30/03/2021	0000000139106	006343	033800	2345.49	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001285	0000001	32.00	30/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001346	0000001	2496.00	30/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001028	0000001	1101.95	30/03/2021	0000000057487	006343	033300	82.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001258	0000001	1.52	30/03/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	2807.27	30/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000976	0000001	1468.33	30/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	5080.85	30/03/2021	0000000057487	006343	033400	1017.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	280.00	30/03/2021	0000000057487	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001063	0000001	48807.33	30/03/2021	0000000057487	006343	033100	7200.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001083	0000001	2550.00	30/03/2021	0000000057487	006343	033016	499.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000941	0000001	1550.00	30/03/2021	0000000099384	006343	000000	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001054	0000001	5303.90	30/03/2021	0000000057487	006343	033020	411.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001055	0000001	17050.00	30/03/2021	0000000299782	006343	033002	2091.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000001	14624.99	30/03/2021	0000000299782	006343	033003	1632.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	28623.65	30/03/2021	0000000299782	006343	033004	6703.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	1900.35	30/03/2021	0000000057487	006343	033008	154.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001060	0000001	33971.64	30/03/2021	0000000057487	006343	033099	4868.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	1981.95	30/03/2021	0000000299782	006343	033008	161.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	5154.08	30/03/2021	0000000099902	006343	033100	423.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	3753.90	30/03/2021	0000000057487	006343	033018	304.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	1101.95	30/03/2021	0000000057487	006343	033024	82.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	5948.44	30/03/2021	0000000057487	006343	031300	409.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	13548.16	30/03/2021	0000000299782	006343	010033	3046.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	39602.69	30/03/2021	0000000099902	006343	033002	5035.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001062	0000001	2503.90	30/03/2021	0000000299782	006343	033005	192.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001069	0000001	1672.35	30/03/2021	0000000057487	006343	033012	297.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001070	0000001	8250.00	30/03/2021	0000000299782	006343	033006	1259.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	1101.95	30/03/2021	0000000057487	006343	033021	82.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	1500.00	30/03/2021	0000000057487	006343	033023	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	4740.00	30/03/2021	0000000299782	006343	033007	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	31092.42	30/03/2021	0000000299782	006343	033009	4949.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	1101.95	30/03/2021	0000000057487	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	1101.95	30/03/2021	0000000057487	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	1101.95	30/03/2021	0000000057487	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	1101.95	30/03/2021	0000000057487	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000001	29089.00	30/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001000	0000001	28648.00	30/03/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000465	0000001	430.00	30/03/2021	0000000057487	006343	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	14735.02	30/03/2021	0000000057487	006343	033200	1451.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	5800.00	30/03/2021	0000000099384	006343	000000	156.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	1710.00	30/03/2021	0000000099384	006343	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	140.00	30/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001287	0000001	198.55	31/03/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	523.89	31/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	41.80	31/03/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001259	0000001	857.10	31/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001283	0000001	574.75	31/03/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	4.75	31/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	10.45	31/03/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001323	0000001	31.35	31/03/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001257	0000001	25.65	31/03/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	1580.00	01/04/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	1580.00	01/04/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	1580.00	01/04/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	1580.00	01/04/2021	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	2960.00	05/04/2021	0000000139106	006343	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	3550.00	05/04/2021	0000000139106	006343	000000	177.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001030	0000001	18000.00	05/04/2021	0000000099384	006343	040501	4257.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001002	0000001	3740.00	05/04/2021	0000000291889	006343	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	16530.00	05/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001019	0000001	4000.00	05/04/2021	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	4000.00	05/04/2021	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000002	1710.00	05/04/2021	0000000089206	006343	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001007	0000001	530.00	05/04/2021	0000000098345	006343	851172	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000002	1019.28	06/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	2500.00	06/04/2021	0000000099902	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001119	0000001	2450.00	06/04/2021	0000000277983	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001655	0000001	2272.00	06/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	16992.86	06/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	10337.80	07/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	13000.00	07/04/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	12869.00	07/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001637	0000001	3212.47	07/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001129	0000001	265.00	07/04/2021	0000000277983	006343	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001096	0000001	500.00	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001130	0000001	88.43	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	61.08	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	78.59	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001133	0000001	77.61	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001134	0000001	37.91	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	37.91	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001136	0000001	40.64	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	12500.00	07/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001319	0000001	300.00	07/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	300.00	07/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001098	0000001	100.00	07/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001716	0000001	250.00	07/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	140.00	07/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001172	0000001	9507.52	08/04/2021	0000000319066	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001211	0000001	241.75	09/04/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001112	0000001	2605.90	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001115	0000001	2379.30	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001049	0000001	4753.90	09/04/2021	0000000057487	006343	004098	489.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001103	0000001	4775.40	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001104	0000001	1428.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000319	0000001	8932.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001046	0000001	9161.70	09/04/2021	0000000057487	006343	004097	834.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001219	0000001	280.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001717	0000001	691.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001109	0000001	8270.90	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001029	0000001	4050.00	09/04/2021	0000000057487	006343	090440	457.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001642	0000001	4648.16	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	2378.66	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	180.78	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	23164.39	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001649	0000001	0.76	09/04/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	8.19	09/04/2021	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	6537.80	09/04/2021	0000000057487	006343	090540	505.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	25695.90	09/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000002	1101.95	09/04/2021	0000000139106	006343	090540	82.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	6911.70	09/04/2021	0000000139106	006343	020940	523.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	10200.00	09/04/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	4907.80	09/04/2021	0000000139106	006343	090140	375.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	16075.35	09/04/2021	0000000057487	006343	046900	1215.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	6850.00	09/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	2116.65	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	12211.70	09/04/2021	0000000057487	006343	090140	1078.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	3400.00	09/04/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	5300.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	5835.50	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000877	0000001	10436.85	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	2750.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	763.82	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	500.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001102	0000001	5550.30	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001105	0000001	3234.00	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001106	0000001	5212.20	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	4519.20	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	12463.00	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	6406.60	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	6489.00	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000002	1101.95	09/04/2021	0000000057487	006343	040923	82.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	1500.00	09/04/2021	0000000057487	006343	091140	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001123	0000001	1101.95	09/04/2021	0000000057487	006343	091540	82.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	250.00	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001094	0000001	600.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	2080.00	09/04/2021	0000000057487	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	2500.00	09/04/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001221	0000001	45932.00	09/04/2021	0000000057487	006343	000000	2296.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	300.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	17619.50	09/04/2021	0000000057487	006343	091040	1513.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001051	0000001	1101.95	09/04/2021	0000000057487	006343	001211	82.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000876	0000001	10116.69	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	2750.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	2750.00	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000916	0000001	2850.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000917	0000001	2840.00	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	2850.00	09/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	1520.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000576	0000002	2650.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001212	0000001	1980.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001108	0000001	4495.95	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000001	8713.65	09/04/2021	0000000057487	006343	091240	668.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000915	0000001	5000.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000975	0000001	2000.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001027	0000001	3651.95	09/04/2021	0000000057487	006343	043900	407.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001026	0000001	4753.90	09/04/2021	0000000057487	006343	090240	769.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001065	0000001	3305.85	09/04/2021	0000000057487	006343	091340	248.01	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000985	0000001	1030.00	09/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001067	0000001	3651.95	09/04/2021	0000000057487	006343	091440	421.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000983	0000001	6700.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000984	0000001	6700.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001227	0000001	750.00	12/04/2021	0000000098345	006343	851173	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000943	0000001	680.00	12/04/2021	0000000099902	006343	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001321	0000001	60.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	130.00	12/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	2130.00	12/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	480.00	12/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	4000.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000002	4000.00	12/04/2021	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	4000.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	1540.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	6063.23	12/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	495.60	12/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	430.00	12/04/2021	0000000139106	006343	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	13159.70	12/04/2021	0000000302945	006343	000000	579.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	1400.30	12/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	20.90	12/04/2021	0000000302945	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001222	0000001	270.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001015	0000001	10000.00	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	39.94	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001153	0000001	41.74	12/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001708	0000001	139.01	13/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	5000.00	13/04/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001233	0000001	400.00	13/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001282	0000001	1181.90	14/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	7402.70	15/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	42824.32	15/04/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	2485.00	15/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	229.56	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	315.70	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	233.46	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	56.97	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	442.11	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	584.23	16/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	311.95	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	261.82	16/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	885.68	16/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	501.26	16/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	281.32	16/04/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	565.17	16/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	303.98	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	299.58	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	157.35	16/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	2635.00	16/04/2021	0000000139106	006343	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001229	0000001	140.00	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	140.00	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	240.00	16/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	250.00	16/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001235	0000001	400.00	16/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001017	0000001	280.00	16/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	3550.00	19/04/2021	0000000139106	006343	000000	177.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001327	0000001	1500.00	19/04/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001348	0000001	2950.00	20/04/2021	0000000057487	006343	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001268	0000001	600.00	20/04/2021	0000000099384	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001704	0000001	900.00	20/04/2021	0000000099384	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001703	0000001	2520.61	20/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001232	0000001	3799.50	20/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001349	0000001	807.50	20/04/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	1120.00	20/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	1053.29	20/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001662	0000001	10.45	20/04/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	843.98	20/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001656	0000001	600.00	20/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001647	0000001	530.00	20/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	1050.00	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	850.00	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	1400.00	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	680.00	20/04/2021	0000000099902	006343	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001265	0000001	1300.00	20/04/2021	0000000099902	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001266	0000001	315.00	20/04/2021	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	332.50	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	600.00	20/04/2021	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	234.37	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001731	0000001	3345.68	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	550.00	20/04/2021	0000000099384	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	400.00	20/04/2021	0000000099384	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001292	0000001	82.35	20/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	45.88	20/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	3105.74	20/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	3160.00	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	1440.00	20/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	350.00	20/04/2021	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001275	0000001	300.00	20/04/2021	0000000099384	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001276	0000001	700.00	20/04/2021	0000000099384	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001281	0000001	280.00	20/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001269	0000001	290.00	22/04/2021	0000000098345	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000002	397.50	22/04/2021	0000000099902	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	350.00	22/04/2021	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001349	0000002	4042.50	22/04/2021	0000000099546	006343	000000	242.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001272	0000001	400.00	22/04/2021	0000000098345	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001386	0000001	1800.00	23/04/2021	0000000277983	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	4854.89	23/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	2000.00	23/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	4000.00	23/04/2021	0000000139106	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	49.00	26/04/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001387	0000001	790.00	26/04/2021	0000000277843	006343	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001705	0000001	900.00	26/04/2021	0000000099384	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001370	0000001	355.88	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001376	0000001	26.32	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001372	0000001	107.40	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001399	0000001	336.81	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001400	0000001	166.65	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	154.62	27/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001651	0000001	3173.33	27/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001657	0000001	624.00	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	2451.46	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	1204.06	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	4668.40	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	6180.02	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	21372.19	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	890.00	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	1999.60	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	3849.22	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	1696.94	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	5369.25	27/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	4640.00	27/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001407	0000001	1540.00	27/04/2021	0000000099902	006343	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001368	0000001	619.11	27/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	674.05	27/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	51.86	27/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001375	0000001	166.46	27/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001377	0000001	23.92	27/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	380.00	27/04/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000001	280.00	27/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	2500.00	27/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	2500.00	27/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	2500.00	27/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001567	0000001	2500.00	27/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001740	0000001	74.66	27/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	52.67	27/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	73.62	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	67.53	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	77.03	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	89.62	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	140.00	27/04/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001326	0000001	140.00	27/04/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	23.92	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	23.92	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	226.54	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	151.69	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	3000.00	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	180.00	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001544	0000001	25244.04	27/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	1000.00	28/04/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	800.00	28/04/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000002	870.00	28/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	3795.00	28/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	34.59	28/04/2021	0000000314765	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	4.78	28/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	82.35	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	82.35	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	2348.83	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	810.00	29/04/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	78.61	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001148	0000001	79.40	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001149	0000001	78.69	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	76.83	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	84.51	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001168	0000001	150.68	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001166	0000001	121.35	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001170	0000001	690.06	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	8000.00	29/04/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001154	0000001	40.64	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001156	0000001	40.64	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	123.81	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	226.95	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	40.64	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	40.64	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	62.89	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	174.51	29/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	179.09	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	96.17	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	82.35	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	109.99	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	82.35	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	40.64	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	25.45	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	24.59	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001290	0000001	1000.00	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	1000.00	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000002	1000.00	29/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001146	0000001	2260.00	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001415	0000001	280.00	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001415	0000002	280.00	29/04/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001213	0000001	280.00	29/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001391	0000001	5100.00	30/04/2021	0000000057487	006343	000000	153.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001479	0000001	48730.04	30/04/2021	0000000057487	006343	004310	7194.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001502	0000001	2550.00	30/04/2021	0000000057487	006343	004317	499.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001509	0000001	1100.00	30/04/2021	0000000057487	006343	043025	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001503	0000001	2550.00	30/04/2021	0000000057487	006343	004318	310.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001508	0000001	1100.00	30/04/2021	0000000057487	006343	004314	354.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001217	0000001	1050.00	30/04/2021	0000000057487	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001234	0000001	2950.00	30/04/2021	0000000057487	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001138	0000001	1250.00	30/04/2021	0000000057487	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000939	0000001	5100.00	30/04/2021	0000000057487	006343	000000	153.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	3400.00	30/04/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	6000.00	30/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	5700.00	30/04/2021	0000000057487	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	15286.75	30/04/2021	0000000057487	006343	043200	1476.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	3750.00	30/04/2021	0000000057487	006343	043023	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	18083.32	30/04/2021	0000000299782	006343	004302	2091.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	12025.00	30/04/2021	0000000299782	006343	001214	1523.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	28929.98	30/04/2021	0000000299782	006343	004304	6435.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	1898.40	30/04/2021	0000000057487	006343	004308	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	36374.89	30/04/2021	0000000299782	006343	004306	5271.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	40805.91	30/04/2021	0000000099902	006343	004301	5457.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	5280.00	30/04/2021	0000000057487	006343	010043	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001466	0000001	14095.33	30/04/2021	0000000299782	006343	001043	3024.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001478	0000001	2966.66	30/04/2021	0000000057487	006343	004309	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	2050.40	30/04/2021	0000000057487	006343	004312	331.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	8250.00	30/04/2021	0000000057487	006343	004313	1259.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	2650.00	30/04/2021	0000000057487	006343	004328	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	1500.00	30/04/2021	0000000057487	006343	043026	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001498	0000001	29600.00	30/04/2021	0000000299782	006343	004307	4278.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001499	0000001	4740.00	30/04/2021	0000000299782	006343	004305	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	1980.00	30/04/2021	0000000099902	006343	004302	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	5412.13	30/04/2021	0000000057487	006343	004320	446.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	3750.00	30/04/2021	0000000057487	006343	004319	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001505	0000001	2200.00	30/04/2021	0000000057487	006343	004327	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	2850.00	30/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	2840.00	30/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001398	0000001	2850.00	30/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001660	0000001	271.70	30/04/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001426	0000001	5700.00	30/04/2021	0000000057487	006343	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001463	0000001	9900.00	30/04/2021	0000000291889	006343	004301	742.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001663	0000001	20.90	30/04/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001664	0000001	15.20	30/04/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001665	0000001	20.90	30/04/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001464	0000001	2833.33	30/04/2021	0000000057487	006343	004307	183.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	3400.00	30/04/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001446	0000001	5500.00	30/04/2021	0000000057487	006343	043021	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001461	0000001	4766.66	30/04/2021	0000000057487	006343	004306	584.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001485	0000001	10933.75	30/04/2021	0000000057487	006343	004311	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001489	0000001	1300.00	30/04/2021	0000000057487	006343	004316	224.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	3400.00	30/04/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	11888.93	30/04/2021	0000000139106	006343	070043	1277.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	5473.06	30/04/2021	0000000139106	006343	080043	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	21220.30	30/04/2021	0000000139106	006343	043900	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	30357.81	30/04/2021	0000000139106	006343	001043	4713.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	8347.00	30/04/2021	0000000057487	006343	050043	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	2200.00	30/04/2021	0000000057487	006343	043022	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	98501.29	30/04/2021	0000000139106	006343	011043	16597.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	6070.00	30/04/2021	0000000139106	006343	001243	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	10376.66	30/04/2021	0000000139106	006343	001343	1451.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	10700.00	30/04/2021	0000000139106	006343	004314	1961.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	1100.00	30/04/2021	0000000139106	006343	060043	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	4400.00	30/04/2021	0000000057487	006343	043024	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	8800.00	30/04/2021	0000000139106	006343	004310	660.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	11000.00	30/04/2021	0000000139106	006343	004302	825.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	2550.00	30/04/2021	0000000057487	006343	004315	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	2266.66	30/04/2021	0000000139106	006343	004317	252.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	52758.12	30/04/2021	0000000139106	006343	004315	7486.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	1100.00	30/04/2021	0000000139106	006343	004303	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	5500.00	30/04/2021	0000000139106	006343	004304	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	17600.00	30/04/2021	0000000139106	006343	004305	1320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	1100.00	30/04/2021	0000000057487	006343	004325	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	52.25	30/04/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	62.70	30/04/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	188.10	30/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001659	0000001	41.80	30/04/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	2974.26	30/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	4375.33	30/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	1.52	30/04/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000001	0.26	30/04/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	3496.52	30/04/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	5724.99	30/04/2021	0000000057487	006343	040043	1017.22	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001443	0000001	1100.00	30/04/2021	0000000057487	006343	030043	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	948.87	30/04/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	10200.00	03/05/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	6850.00	03/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001973	0000001	4.75	03/05/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	5800.00	04/05/2021	0000000139106	006343	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	4320.00	04/05/2021	0000000139106	006343	000000	216.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001963	0000001	864.00	04/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001964	0000001	736.00	04/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001965	0000001	300.00	04/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	480.00	04/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	187.78	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	187.78	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001527	0000001	187.78	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001533	0000001	319.51	05/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001534	0000001	319.51	05/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001535	0000001	187.78	05/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002098	0000001	250.00	05/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000001	835.98	05/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001418	0000001	700.00	05/05/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001418	0000002	1700.00	05/05/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001418	0000003	1600.00	05/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	187.78	05/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001532	0000001	319.51	05/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	10.45	05/05/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	10.45	05/05/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	187.78	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	187.78	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	514.37	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001529	0000001	268.34	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	187.78	05/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	187.78	05/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	400.00	06/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	2500.00	10/05/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	17700.00	10/05/2021	0000000099902	006343	020051	1520.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	1500.00	10/05/2021	0000000099902	006343	030051	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	1100.00	10/05/2021	0000000099902	006343	030052	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	1100.00	10/05/2021	0000000099902	006343	010051	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	2500.00	10/05/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	4000.00	10/05/2021	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	12200.00	10/05/2021	0000000057487	006343	020051	1077.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	2000.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	5000.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	3650.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001291	0000001	1000.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	6000.00	10/05/2021	0000000057487	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	2000.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	5500.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	2500.00	10/05/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	3650.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001462	0000001	9150.00	10/05/2021	0000000057487	006343	080051	833.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001601	0000001	139.01	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001465	0000001	4750.00	10/05/2021	0000000057487	006343	090051	489.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	7000.00	10/05/2021	0000000139106	006343	020051	531.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	4900.00	10/05/2021	0000000139106	006343	010051	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	18250.00	10/05/2021	0000000057487	006343	070051	1378.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	6238.76	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	5665.73	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	393.20	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0000001	23209.77	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001444	0000001	4050.00	10/05/2021	0000000057487	006343	050051	457.28	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001445	0000001	18000.00	10/05/2021	0000000057487	006343	010051	4257.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001955	0000001	691.00	10/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	6400.00	10/05/2021	0000000057487	006343	060051	493.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001481	0000001	3300.00	10/05/2021	0000000057487	006343	001151	247.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001442	0000001	3600.00	10/05/2021	0000000057487	006343	040051	403.31	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001484	0000001	4750.00	10/05/2021	0000000057487	006343	001251	503.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001480	0000001	8700.00	10/05/2021	0000000057487	006343	001051	667.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001441	0000001	4750.00	10/05/2021	0000000057487	006343	030051	1035.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001542	0000001	1000.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001018	0000001	1000.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000955	0000001	291.90	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001338	0000001	494.70	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001424	0000001	6700.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001425	0000001	6700.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001395	0000001	5000.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001330	0000001	5424.90	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001341	0000001	314.80	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001635	0000001	384.84	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001578	0000001	1840.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001585	0000001	5289.05	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001609	0000001	1450.00	11/05/2021	0000000057487	006343	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001610	0000001	2300.00	11/05/2021	0000000057487	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001515	0000001	1030.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001611	0000001	3000.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	551.25	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	9000.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	85.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	771.50	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	1008.20	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001966	0000001	560.00	11/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001586	0000001	9151.55	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	115.50	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	3000.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	575.21	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	1978.20	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	5050.00	11/05/2021	0000000139106	006343	000000	252.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	85.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001015	0000002	52662.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001339	0000001	316.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000952	0000001	1408.10	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001579	0000001	1840.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001594	0000001	4380.60	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001597	0000001	2788.80	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001599	0000001	1285.20	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001676	0000001	430.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001587	0000001	3460.80	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001591	0000001	1539.85	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000977	0000001	1500.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	517.60	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	3650.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	1054.90	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	140.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	875.50	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	140.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	85.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	85.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	1520.00	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001540	0000001	674.00	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	90.00	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	310.00	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001604	0000001	480.00	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	540.00	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	2770.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	2750.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	2750.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001583	0000001	2750.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001589	0000001	8785.90	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	6066.70	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	1978.20	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001598	0000001	3872.40	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001600	0000001	1407.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	85.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	200.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	51928.00	11/05/2021	0000000099902	006343	000000	2596.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	1376.82	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001636	0000001	400.00	11/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000957	0000001	324.00	11/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	2200.00	12/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	280.00	12/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	5065.20	12/05/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	5932.80	12/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001584	0000001	500.00	12/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	3850.00	13/05/2021	0000000057487	006343	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000528	0000001	660.00	13/05/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000524	0000001	660.00	13/05/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001421	0000001	660.00	13/05/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001790	0000001	1500.00	13/05/2021	0000000057487	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001547	0000001	280.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001576	0000001	920.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	280.00	13/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	432.00	13/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	990.00	13/05/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	6271.00	13/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	7596.00	13/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	2685.90	13/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	4130.00	13/05/2021	0000000139106	006343	000000	206.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	990.00	13/05/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001548	0000001	400.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	990.00	13/05/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	990.00	13/05/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001575	0000001	2080.00	13/05/2021	0000000099902	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001577	0000001	1840.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	280.00	13/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	4894.00	13/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001668	0000001	1101.95	13/05/2021	0000000057487	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001669	0000001	1101.95	13/05/2021	0000000099902	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001670	0000001	1101.95	13/05/2021	0000000099902	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001671	0000001	1101.95	13/05/2021	0000000099902	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	792.00	13/05/2021	0000000057487	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002000	0000001	3504.60	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002001	0000001	2698.50	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	792.00	13/05/2021	0000000057487	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000527	0000001	792.00	13/05/2021	0000000057487	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	792.00	13/05/2021	0000000057487	006343	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	280.00	13/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	280.00	13/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	2500.00	13/05/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	899.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	990.00	13/05/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	990.00	13/05/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	990.00	13/05/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	990.00	13/05/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000974	0000001	660.00	13/05/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000521	0000001	660.00	13/05/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000532	0000001	660.00	13/05/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001638	0000001	1000.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001571	0000001	3900.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001572	0000001	3700.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	530.00	13/05/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001423	0000001	660.00	13/05/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001331	0000001	5646.60	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001517	0000001	5430.00	13/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001413	0000001	1980.00	14/05/2021	0000000057487	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001693	0000001	290.00	14/05/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	1150.00	14/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	270.00	14/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001672	0000001	850.00	14/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001686	0000001	400.00	14/05/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001792	0000001	900.00	17/05/2021	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001692	0000001	600.00	17/05/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	1060.00	17/05/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	1060.00	17/05/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	1060.00	17/05/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	1060.00	17/05/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	180.00	17/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001682	0000001	600.00	17/05/2021	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	350.00	17/05/2021	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001695	0000001	315.00	17/05/2021	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	950.00	17/05/2021	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	240.00	17/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	730.00	17/05/2021	0000000299782	006343	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	300.00	17/05/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	400.00	17/05/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	550.00	17/05/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001681	0000001	300.00	17/05/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001683	0000001	700.00	17/05/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001680	0000001	280.00	17/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001696	0000001	510.00	17/05/2021	0000000057487	006343	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001638	0000002	3220.00	18/05/2021	0000000099384	006343	000000	211.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	44.49	18/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001712	0000001	400.00	18/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	59.69	18/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001137	0000001	700.00	18/05/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001967	0000001	600.00	18/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001673	0000001	3799.50	18/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	207.34	19/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	207.34	19/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	207.34	19/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	207.34	19/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	387.16	19/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001720	0000001	140.00	19/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	82.35	19/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	82.35	19/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	165.84	19/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	13.82	19/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001719	0000001	88.78	19/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	180.00	20/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	2110.00	20/05/2021	0000000099384	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	2110.00	20/05/2021	0000000099902	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	2110.00	20/05/2021	0000000099902	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	140.00	20/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001957	0000001	530.00	20/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	931.97	20/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	229.56	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	315.70	21/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	233.46	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	56.97	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	442.11	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	584.23	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	311.95	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	261.82	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	885.68	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	501.26	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	281.32	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	565.17	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	303.98	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	299.58	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	157.35	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	1580.00	21/05/2021	0000000099384	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	500.00	21/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	4000.00	21/05/2021	0000000099384	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000002	4000.00	21/05/2021	0000000099384	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002002	0000001	672.75	21/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002113	0000001	350.00	24/05/2021	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001786	0000001	280.00	24/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	2500.00	24/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	644.00	24/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	60.00	24/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	60.00	24/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	700.00	24/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	900.00	24/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	850.00	24/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	700.00	24/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	3050.00	24/05/2021	0000000139106	006343	000000	152.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	183.65	24/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001961	0000001	1435.85	24/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001788	0000001	4198.44	24/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001968	0000001	1435.85	25/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002082	0000001	5089.46	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000001	2524.50	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	49.00	25/05/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	280.00	25/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	1437.46	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	3872.00	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	1936.00	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	3600.92	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	1894.58	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	1027.78	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	21372.19	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	6180.02	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	4668.40	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	1204.06	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	2461.74	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	1158.73	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	242.00	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	242.00	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	11406.37	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	4739.25	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	2214.92	25/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	6328.83	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	968.00	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002087	0000001	1672.00	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	1004.92	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	4019.49	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002090	0000001	2269.73	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	2261.50	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002051	0000001	3751.00	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002052	0000001	3633.36	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000001	6074.20	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002054	0000001	330.00	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002055	0000001	7910.02	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002056	0000001	417.64	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002057	0000001	792.00	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002058	0000001	484.00	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002059	0000001	3704.80	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	1144.00	25/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002078	0000001	13075.15	25/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002088	0000001	583.00	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	451.08	25/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	800.00	25/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001832	0000001	1059.06	25/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	1815.00	25/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001804	0000001	140.00	25/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	280.00	25/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	5636.46	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	3000.00	25/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001510	0000001	1200.00	25/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002080	0000001	1144.00	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002092	0000001	12090.05	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001537	0000001	650.00	25/05/2021	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002091	0000001	1628.00	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002081	0000001	891.00	25/05/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001228	0000001	650.00	25/05/2021	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	4086.00	26/05/2021	0000000089206	006343	000000	204.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	88.78	26/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	9000.00	26/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	1100.00	27/05/2021	0000000089206	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000321	0000001	1440.00	27/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001962	0000001	6.14	27/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	386.65	27/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	14550.00	27/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000001	1650.00	27/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002099	0000001	2500.00	27/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000001	2500.00	27/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002112	0000001	2500.00	27/05/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002097	0000001	2000.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	43830.08	28/05/2021	0000000099902	006343	052801	5627.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	250.80	28/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001813	0000001	8000.00	28/05/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001816	0000001	151.69	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001817	0000001	791.08	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	619.75	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	2850.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001830	0000001	2850.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001831	0000001	2840.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	5280.00	28/05/2021	0000000057487	006343	052834	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	14304.65	28/05/2021	0000000299782	006343	004308	3071.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	3750.00	28/05/2021	0000000057487	006343	052848	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	17566.66	28/05/2021	0000000299782	006343	052805	2091.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	12275.00	28/05/2021	0000000299782	006343	052806	1545.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	28756.77	28/05/2021	0000000299782	006343	052807	6853.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	1898.40	28/05/2021	0000000099902	006343	052802	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	35745.56	28/05/2021	0000000299782	006343	052808	5296.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	2500.00	28/05/2021	0000000057487	006343	052840	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	3172.53	28/05/2021	0000000057487	006343	052844	386.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	9283.32	28/05/2021	0000000057487	006343	052845	1519.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	2650.00	28/05/2021	0000000057487	006343	052850	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001897	0000001	1500.00	28/05/2021	0000000057487	006343	052852	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000001	4740.00	28/05/2021	0000000299782	006343	052809	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001899	0000001	29600.00	28/05/2021	0000000299782	006343	052810	4278.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	1980.00	28/05/2021	0000000057487	006343	052828	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	3300.00	28/05/2021	0000000057487	006343	052829	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	3750.00	28/05/2021	0000000057487	006343	052832	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	2200.00	28/05/2021	0000000057487	006343	052853	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	2650.00	28/05/2021	0000000057487	006343	000000	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	549.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001140	0000001	26.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	163.32	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001819	0000001	26.01	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	26.01	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001823	0000001	3400.00	28/05/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	14875.49	28/05/2021	0000000057487	006343	052835	1494.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	4400.00	28/05/2021	0000000057487	006343	052849	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	8800.00	28/05/2021	0000000139106	006343	052819	660.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	9900.00	28/05/2021	0000000139106	006343	052820	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	2550.00	28/05/2021	0000000057487	006343	052826	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	1700.00	28/05/2021	0000000139106	006343	052821	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	51334.75	28/05/2021	0000000139106	006343	052816	7024.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	11888.93	28/05/2021	0000000139106	006343	052808	1277.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	5473.06	28/05/2021	0000000139106	006343	052809	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	23257.78	28/05/2021	0000000139106	006343	052810	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	29391.29	28/05/2021	0000000139106	006343	052811	4713.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	8730.75	28/05/2021	0000000057487	006343	052838	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	2200.00	28/05/2021	0000000057487	006343	052847	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	102489.55	28/05/2021	0000000139106	006343	052812	16597.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	6070.00	28/05/2021	0000000139106	006343	052813	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	10930.00	28/05/2021	0000000139106	006343	052814	1534.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	10700.00	28/05/2021	0000000139106	006343	052815	1961.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	1100.00	28/05/2021	0000000139106	006343	052817	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	5500.00	28/05/2021	0000000139106	006343	052818	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	17600.00	28/05/2021	0000000139106	006343	082152	1320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	1100.00	28/05/2021	0000000139106	006343	052822	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	267.00	28/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	4000.00	28/05/2021	0000000139106	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	2250.00	28/05/2021	0000000139106	006343	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	945.00	28/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	252.00	28/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	6255.00	28/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	3196.00	28/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	10200.00	28/05/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	6850.00	28/05/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	1.52	28/05/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001958	0000001	3004.70	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	4375.33	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001845	0000001	1100.00	28/05/2021	0000000057487	006343	052836	82.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002096	0000001	2500.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	5749.99	28/05/2021	0000000057487	006343	052837	1017.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001818	0000001	31.43	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001825	0000001	3400.00	28/05/2021	0000000057487	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001848	0000001	5866.66	28/05/2021	0000000057487	006343	052846	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001885	0000001	10450.00	28/05/2021	0000000057487	006343	052843	1090.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	1300.00	28/05/2021	0000000057487	006343	052827	224.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	4400.00	28/05/2021	0000000057487	006343	052833	584.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001974	0000001	10.45	28/05/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002093	0000001	932.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001812	0000001	1500.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001815	0000001	42.38	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001820	0000001	372.97	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001909	0000001	9900.00	28/05/2021	0000000291889	006343	052801	742.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001864	0000001	2400.00	28/05/2021	0000000057487	006343	052839	183.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001903	0000001	2550.00	28/05/2021	0000000057487	006343	052831	894.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001911	0000001	1100.00	28/05/2021	0000000057487	006343	052842	354.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001902	0000001	2550.00	28/05/2021	0000000057487	006343	052830	668.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001742	0000001	320.00	28/05/2021	0000000057487	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001826	0000001	5100.00	28/05/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001827	0000001	5000.00	28/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001879	0000001	47432.55	28/05/2021	0000000057487	006343	052841	7194.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001954	0000001	1119.28	31/05/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002103	0000001	20.90	31/05/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	200.00	31/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	200.00	31/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	200.00	31/05/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	300.00	01/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	140.00	01/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001913	0000001	140.00	01/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	5700.00	01/06/2021	0000000099384	006343	000000	56.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	4.75	01/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	4520.00	01/06/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	4520.00	01/06/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	3560.00	01/06/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	5880.00	01/06/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	12540.00	01/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001910	0000001	1100.00	01/06/2021	0000000057487	006343	052851	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	1300.00	02/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	1840.00	04/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	750.00	04/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	606.00	04/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	2700.00	07/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	300.00	07/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	650.00	07/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	340.00	07/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	280.00	07/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002041	0000001	1500.00	08/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002177	0000001	837.22	08/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002014	0000001	139.01	08/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	3160.00	09/06/2021	0000000139106	006343	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	810.00	09/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002135	0000001	250.00	09/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	2474.20	09/06/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	8000.00	09/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	4640.00	09/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	2891.20	09/06/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	1918.20	09/06/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	432.00	09/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001117	0000001	800.00	09/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000696	0000001	800.00	09/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002011	0000001	400.00	09/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002016	0000001	800.00	09/06/2021	0000000089206	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002181	0000001	850.00	09/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001989	0000001	280.00	09/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001811	0000001	2980.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001843	0000001	4750.00	10/06/2021	0000000057487	006343	010062	769.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001943	0000001	6700.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001944	0000001	6700.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002049	0000001	3850.00	10/06/2021	0000000057487	006343	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001985	0000001	24245.94	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002131	0000001	530.00	10/06/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002249	0000001	1840.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001880	0000001	8700.00	10/06/2021	0000000057487	006343	610110	667.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001881	0000001	3300.00	10/06/2021	0000000057487	006343	610120	247.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001844	0000001	3650.00	10/06/2021	0000000057487	006343	100630	407.06	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001884	0000001	4750.00	10/06/2021	0000000057487	006343	610130	503.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	12200.00	10/06/2021	0000000057487	006343	010061	1077.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	2583.25	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	790.00	10/06/2021	0000000057487	006343	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	2850.00	10/06/2021	0000000057487	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	4000.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001776	0000001	3600.00	10/06/2021	0000000057487	006343	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000001	1120.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	1100.00	10/06/2021	0000000057487	006343	014061	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	1500.00	10/06/2021	0000000057487	006343	610150	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	1100.00	10/06/2021	0000000057487	006343	610090	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	270.00	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	2500.00	10/06/2021	0000000099902	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	5510.40	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	3208.80	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	48930.00	10/06/2021	0000000099902	006343	000000	2446.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	2750.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001987	0000001	2783.60	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	530.00	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	7105.00	10/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	590.00	10/06/2021	0000000099902	006343	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	19900.00	10/06/2021	0000000057487	006343	611001	1710.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	1840.00	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002281	0000001	2750.00	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002387	0000001	2750.00	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002388	0000001	2770.00	10/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002518	0000001	250.00	10/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	730.00	10/06/2021	0000000057487	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000001	1101.95	10/06/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	1101.95	10/06/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	6600.00	10/06/2021	0000000139106	006343	610020	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	18875.24	10/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	4900.00	10/06/2021	0000000139106	006343	100610	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	18250.00	10/06/2021	0000000057487	006343	610050	1378.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	41209.38	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	23268.09	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	4858.02	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	0.09	10/06/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	6400.00	10/06/2021	0000000057487	006343	600610	493.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002545	0000001	691.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001846	0000001	4050.00	10/06/2021	0000000057487	006343	400610	457.28	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001847	0000001	18000.00	10/06/2021	0000000057487	006343	016061	6964.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001865	0000001	4750.00	10/06/2021	0000000057487	006343	610080	489.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002119	0000001	2948.40	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002120	0000001	5812.80	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002121	0000001	2868.60	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002123	0000001	3885.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001986	0000001	1475.24	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002248	0000001	1840.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002616	0000001	900.00	10/06/2021	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001863	0000001	9150.00	10/06/2021	0000000057487	006343	610070	833.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000001	920.00	10/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002145	0000001	400.00	11/06/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002149	0000001	3600.00	11/06/2021	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002615	0000001	660.00	11/06/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001725	0000001	2970.00	11/06/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002241	0000001	1350.00	11/06/2021	0000000277983	006343	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002142	0000001	600.00	11/06/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	9225.00	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	1167.60	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	1318.80	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	516.60	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	302.40	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	1955.00	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	1060.00	11/06/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	1060.00	11/06/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	1060.00	11/06/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	1060.00	11/06/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	3550.00	11/06/2021	0000000139106	006343	000000	177.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	4550.00	11/06/2021	0000000139106	006343	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	320.00	11/06/2021	0000000057487	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	2000.00	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	2000.00	11/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	1101.95	11/06/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	2080.00	11/06/2021	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	3388.80	11/06/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002626	0000001	950.00	11/06/2021	0000000299782	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001932	0000001	1520.00	11/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002136	0000001	600.00	11/06/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	315.00	11/06/2021	0000000057487	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	350.00	11/06/2021	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	1101.95	11/06/2021	0000000057487	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	520.00	11/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	140.00	11/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001538	0000001	5500.00	11/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	550.00	11/06/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	400.00	11/06/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002146	0000001	300.00	11/06/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	5500.00	11/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001931	0000001	1030.00	11/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002143	0000001	290.00	11/06/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002155	0000001	300.00	11/06/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002156	0000001	700.00	11/06/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002138	0000001	350.00	11/06/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001976	0000001	105807.96	14/06/2021	0000006471628	001040	000000	2116.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	2000.00	14/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001993	0000001	340.00	14/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	150.00	14/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	388.34	14/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	628.05	14/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	229.56	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	315.70	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	233.46	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	56.97	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	442.11	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	584.23	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	311.95	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	261.82	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	885.68	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	501.26	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	281.32	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	303.98	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	299.58	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	157.35	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002552	0000001	176.00	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002214	0000001	140.00	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	140.00	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002180	0000001	464.55	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002211	0000001	1697.40	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	280.00	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001992	0000001	780.00	15/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	280.00	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001928	0000001	280.00	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002174	0000001	290.00	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	90.00	15/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	1470.00	15/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002203	0000001	280.00	15/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002204	0000001	280.00	15/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	280.00	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	8878.60	15/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	2500.00	15/06/2021	0000000089206	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002201	0000001	140.00	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	140.00	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	4200.00	15/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	6689.85	15/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	7776.50	15/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	1000.00	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	500.00	15/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002164	0000001	5623.80	15/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	9034.70	16/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	6800.54	16/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	4000.32	16/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	310.00	16/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	4496.08	16/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	303.98	17/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	1000.00	17/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	370.00	18/06/2021	0000000057487	006343	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	5000.79	18/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	616.00	18/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	250.00	18/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	2630.00	18/06/2021	0000000057487	006343	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	530.00	18/06/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	42000.00	18/06/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002210	0000001	210.00	18/06/2021	0000000057487	006343	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002546	0000001	1552.60	18/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002551	0000001	600.00	18/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002207	0000001	650.00	18/06/2021	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002722	0000001	280.00	18/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002234	0000001	1050.00	18/06/2021	0000000099384	006343	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002235	0000001	1590.00	18/06/2021	0000000099384	006343	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002175	0000001	3799.50	18/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002132	0000001	4040.00	18/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002133	0000001	2500.00	18/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002617	0000001	88.78	18/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002231	0000001	280.00	21/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002236	0000001	280.00	21/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002598	0000001	530.00	21/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	4930.00	21/06/2021	0000000139106	006343	000000	246.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002252	0000001	150.00	21/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002253	0000001	652.13	21/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002254	0000001	270.00	21/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	180.00	21/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002256	0000001	1000.00	21/06/2021	0000000057487	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	500.00	21/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	1800.00	21/06/2021	0000000099384	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	3704.80	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002392	0000001	1815.00	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002393	0000001	523.46	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002394	0000001	484.00	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002395	0000001	792.00	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	7809.92	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	417.64	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	6326.48	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	2316.50	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002400	0000001	3751.00	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002401	0000001	3679.42	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002402	0000001	330.00	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002403	0000001	583.00	22/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002404	0000001	13448.12	22/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002406	0000001	1059.06	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	726.08	22/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	3754.75	22/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	304.45	22/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	1103.51	22/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	3000.00	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002172	0000001	667.05	22/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000001	1393.95	22/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000001	5680.46	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002634	0000001	1144.00	22/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	432.00	22/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	720.00	22/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	6328.83	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	968.00	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	242.00	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	242.00	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	10662.48	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	2075.46	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	1349.46	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	3872.00	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	1936.00	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	21372.19	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	1027.78	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	2096.98	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	3600.92	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	1204.06	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	4668.40	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	6180.02	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	2461.74	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	1158.73	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	1480.16	22/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002559	0000001	192.00	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002411	0000001	5089.46	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002206	0000001	400.00	22/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001674	0000001	400.00	22/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	2524.50	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002415	0000001	1672.00	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002240	0000001	1790.00	22/06/2021	0000000057487	006343	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002405	0000001	190.73	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	1004.92	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	4928.76	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002419	0000001	2247.73	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002418	0000001	1628.00	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002412	0000001	902.00	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001611	0000002	3500.00	22/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002048	0000001	6300.00	22/06/2021	0000000057487	006343	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002417	0000001	12001.86	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002408	0000001	1144.00	22/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000086	0000001	280.00	23/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002015	0000001	3000.48	23/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001983	0000001	9000.00	23/06/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001983	0000002	1001.60	23/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	5000.00	23/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002603	0000001	2500.00	23/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002604	0000001	2500.00	23/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	2500.00	23/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	90.00	23/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002327	0000001	300.00	23/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	2500.00	23/06/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002328	0000001	500.00	24/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002329	0000001	300.00	24/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002550	0000001	179.96	24/06/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	66126.16	24/06/2021	0000000139106	006343	000000	1322.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	2000.00	24/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	210.00	25/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000001	49.00	25/06/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	190.00	25/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002593	0000001	3400.00	28/06/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002272	0000001	140.00	28/06/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	280.00	28/06/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	2110.00	28/06/2021	0000000089206	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002590	0000001	1060.00	28/06/2021	0000000089206	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000001	5.44	28/06/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	135.85	28/06/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	323.95	28/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	2982.81	28/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	10200.00	28/06/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	4750.00	28/06/2021	0000000139106	006343	000000	237.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	17264.64	28/06/2021	0000000139106	006343	000000	690.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002269	0000001	300.00	28/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002591	0000001	3400.00	28/06/2021	0000000277983	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002553	0000001	36.10	30/06/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002554	0000001	10.45	30/06/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002309	0000001	7700.00	30/06/2021	0000000291889	006343	006310	660.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002292	0000001	5900.84	30/06/2021	0000000057487	006343	063020	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002307	0000001	4400.00	30/06/2021	0000000057487	006343	006308	584.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	11049.99	30/06/2021	0000000057487	006343	006311	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	1300.00	30/06/2021	0000000057487	006343	006314	224.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	1100.00	30/06/2021	0000000057487	006343	006326	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001617	0000001	27.80	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002310	0000001	2400.00	30/06/2021	0000000057487	006343	006309	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	6850.00	30/06/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	14016.83	30/06/2021	0000000139106	006343	000000	280.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	12255.59	30/06/2021	0000000139106	006343	063011	1277.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	5473.06	30/06/2021	0000000139106	006343	063012	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	21220.30	30/06/2021	0000000139106	006343	063013	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	30545.67	30/06/2021	0000000139106	006343	063014	4713.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	8347.00	30/06/2021	0000000057487	006343	006307	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	2200.00	30/06/2021	0000000057487	006343	063021	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	101665.89	30/06/2021	0000000139106	006343	063015	16448.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	6070.00	30/06/2021	0000000139106	006343	063016	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	10854.99	30/06/2021	0000000139106	006343	063017	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	10700.00	30/06/2021	0000000139106	006343	063018	1961.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	6600.00	30/06/2021	0000000057487	006343	063024	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	9900.00	30/06/2021	0000000139106	006343	006305	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	2550.00	30/06/2021	0000000057487	006343	006313	310.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	1700.00	30/06/2021	0000000139106	006343	006320	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	45843.65	30/06/2021	0000000139106	006343	006319	7024.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	9900.00	30/06/2021	0000000139106	006343	006306	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	1100.00	30/06/2021	0000000139106	006343	006307	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	5500.00	30/06/2021	0000000139106	006343	006308	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	17600.00	30/06/2021	0000000139106	006343	006309	1320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	1100.00	30/06/2021	0000000139106	006343	006310	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	88.78	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	5240.00	30/06/2021	0000000057487	006343	006306	1039.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	1.52	30/06/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002547	0000001	2389.56	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002548	0000001	4375.33	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000002	4000.00	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	499.00	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	1024.10	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	31.35	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002289	0000001	1100.00	30/06/2021	0000000057487	006343	006305	82.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002291	0000001	18000.00	30/06/2021	0000000057487	006343	006319	6964.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001614	0000001	444.00	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002602	0000001	292.60	30/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	7500.00	30/06/2021	0000000099384	006343	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002275	0000001	380.00	30/06/2021	0000000057487	006343	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	5646.66	30/06/2021	0000000057487	006343	006303	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	13540.00	30/06/2021	0000000299782	006343	006304	3045.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	44137.15	30/06/2021	0000000099902	006343	006306	5280.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	3750.00	30/06/2021	0000000057487	006343	063022	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	17050.00	30/06/2021	0000000299782	006343	006305	2588.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002318	0000001	12275.00	30/06/2021	0000000299782	006343	006306	1545.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	28047.32	30/06/2021	0000000299782	006343	006307	5868.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	1898.40	30/06/2021	0000000299782	006343	006308	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002322	0000001	35159.56	30/06/2021	0000000299782	006343	006309	5184.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002324	0000001	2500.00	30/06/2021	0000000299782	006343	006310	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	733.33	30/06/2021	0000000299782	006343	006303	54.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	1100.00	30/06/2021	0000000099902	006343	006303	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002364	0000001	1050.00	30/06/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002337	0000001	2050.40	30/06/2021	0000000299782	006343	006311	331.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	8250.00	30/06/2021	0000000299782	006343	006312	1519.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002344	0000001	2650.00	30/06/2021	0000000057487	006343	006325	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002348	0000001	1500.00	30/06/2021	0000000099902	006343	006304	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	4740.00	30/06/2021	0000000299782	006343	006313	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	29600.00	30/06/2021	0000000299782	006343	006301	4278.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002351	0000001	1980.00	30/06/2021	0000000299782	006343	006314	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002352	0000001	3300.00	30/06/2021	0000000057487	006343	006315	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	3750.00	30/06/2021	0000000299782	006343	006315	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	2200.00	30/06/2021	0000000299782	006343	006302	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001016	0000001	7450.00	30/06/2021	0000000099384	006343	000000	372.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	14868.83	30/06/2021	0000000057487	006343	006304	1494.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	1416.00	30/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	619.60	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	583.80	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001613	0000001	402.30	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	1417.80	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	1416.00	30/06/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002019	0000001	1456.10	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002325	0000001	48948.10	30/06/2021	0000000057487	006343	006310	7285.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002353	0000001	2550.00	30/06/2021	0000000057487	006343	006316	668.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002366	0000001	88.78	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002017	0000001	481.80	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001612	0000001	458.70	30/06/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002354	0000001	2550.00	30/06/2021	0000000057487	006343	006317	894.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002359	0000001	1100.00	30/06/2021	0000000057487	006343	006312	354.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002368	0000001	90.00	01/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002326	0000001	140.00	01/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002360	0000001	3000.00	01/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002451	0000001	1760.00	02/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	1840.00	02/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	880.00	02/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	975.00	02/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	510.00	02/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	290.00	02/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	475.00	02/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	1340.00	02/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002448	0000001	1760.00	02/07/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002452	0000001	1760.00	02/07/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	3156.00	02/07/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	1760.00	02/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	1760.00	02/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	1760.00	02/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002453	0000001	3156.00	02/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	5700.00	02/07/2021	0000000099384	006343	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000001	1150.00	02/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	1377.00	05/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	12085.00	05/07/2021	0000000247510	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002459	0000001	3300.00	05/07/2021	0000000291889	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002460	0000001	2550.00	05/07/2021	0000000291889	006343	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002461	0000001	2880.00	05/07/2021	0000000291889	006343	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002523	0000001	373.29	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	950.00	06/07/2021	0000000139106	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	4850.00	06/07/2021	0000000139106	006343	000000	242.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002519	0000001	250.00	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	650.00	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	370.00	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	650.00	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	5100.00	06/07/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	48.58	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	68.74	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003262	0000001	52.71	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003263	0000001	48.83	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000001	4750.00	06/07/2021	0000000299782	006343	000000	237.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002532	0000001	88.78	06/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000001	316.39	07/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003150	0000001	4350.39	08/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	11.40	09/07/2021	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	10.45	09/07/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	4075.40	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	23335.07	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	6400.00	09/07/2021	0000000057487	006343	070908	493.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002480	0000001	283.25	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002481	0000001	8112.50	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002537	0000001	1600.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002290	0000001	4050.00	09/07/2021	0000000057487	006343	070907	457.28	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002171	0000001	9094.90	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003152	0000001	691.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	280.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	6600.00	09/07/2021	0000000139106	006343	070902	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	4900.00	09/07/2021	0000000139106	006343	070901	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	18250.00	09/07/2021	0000000057487	006343	070909	1378.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	280.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	4550.00	09/07/2021	0000000139106	006343	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	1060.00	09/07/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	1060.00	09/07/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	1060.00	09/07/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	1060.00	09/07/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	23.10	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002524	0000001	81.03	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002697	0000001	2318.70	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002701	0000001	458.35	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002703	0000001	2600.02	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002486	0000001	3333.50	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002507	0000001	600.00	09/07/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002370	0000001	1500.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002162	0000001	2914.90	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002166	0000001	3630.75	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001429	0000001	1500.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002503	0000001	400.00	09/07/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002528	0000001	26.36	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002584	0000001	920.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	9150.00	09/07/2021	0000000057487	006343	070910	833.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002311	0000001	4750.00	09/07/2021	0000000057487	006343	070911	489.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002575	0000001	139.01	09/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002579	0000001	1840.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002469	0000001	961.80	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002470	0000001	961.80	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002473	0000001	1297.80	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002489	0000001	3268.30	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002490	0000001	2690.10	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002491	0000001	2337.30	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002494	0000001	4297.30	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002178	0000001	273.00	09/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000001	5000.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	670.00	09/07/2021	0000000057487	006343	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	2585.40	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	3432.35	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	154.80	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	3493.24	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002706	0000001	1450.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	309.60	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002708	0000001	12583.44	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	4512.06	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002710	0000001	163.80	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	1100.00	09/07/2021	0000000299782	006343	070904	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	315.00	09/07/2021	0000000057487	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	600.00	09/07/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002513	0000001	2500.00	09/07/2021	0000000099902	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	142.78	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	56.84	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	774.30	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	7010.30	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	616.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	300.00	09/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	54113.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002574	0000001	1060.00	09/07/2021	0000000057487	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002577	0000001	2750.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000001	1840.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	2750.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002582	0000001	2750.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	2770.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	3395.70	09/07/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002466	0000001	350.00	09/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002471	0000001	327.60	09/07/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	330.00	09/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002463	0000001	530.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	660.00	09/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	7250.00	09/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002381	0000001	8000.00	09/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	1100.00	09/07/2021	0000000299782	006343	070903	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002323	0000001	1500.00	09/07/2021	0000000299782	006343	070902	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	20250.00	09/07/2021	0000000099902	006343	070905	1742.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	721.80	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	2840.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	2850.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000001	2850.00	09/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002271	0000001	7250.00	09/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	647.60	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001428	0000001	7500.00	09/07/2021	0000000057487	006343	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	791.50	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	1336.20	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	12200.00	09/07/2021	0000000057487	006343	070904	1077.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	5000.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	3600.00	09/07/2021	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	4000.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	2997.20	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002502	0000001	300.00	09/07/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002504	0000001	400.00	09/07/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	550.00	09/07/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	2500.00	09/07/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	26.34	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	3650.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001917	0000001	5000.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	2693.45	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	6000.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	3650.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	1640.20	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002540	0000001	400.00	09/07/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002498	0000001	700.00	09/07/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002499	0000001	300.00	09/07/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002516	0000001	650.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002332	0000001	3300.00	09/07/2021	0000000057487	006343	070913	247.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002288	0000001	3650.00	09/07/2021	0000000057487	006343	070906	407.06	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002335	0000001	4750.00	09/07/2021	0000000057487	006343	070914	503.78	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002506	0000001	290.00	09/07/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002287	0000001	4750.00	09/07/2021	0000000057487	006343	070905	769.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002378	0000001	3100.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002331	0000001	8700.00	09/07/2021	0000000057487	006343	070912	667.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002475	0000001	417.15	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002488	0000001	5127.10	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002501	0000001	350.00	09/07/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002515	0000001	6700.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002517	0000001	6700.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002578	0000001	1840.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002594	0000001	8950.00	09/07/2021	0000000057487	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002595	0000001	550.00	09/07/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002117	0000001	481.00	09/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002267	0000001	5000.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002698	0000001	1771.00	09/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002609	0000001	530.00	12/07/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000002	2000.00	12/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002505	0000001	350.00	12/07/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	1100.00	12/07/2021	0000000057487	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	1100.00	12/07/2021	0000000057487	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	1100.00	12/07/2021	0000000057487	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002660	0000001	1100.00	12/07/2021	0000000057487	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	1101.95	12/07/2021	0000000057487	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002664	0000001	1101.95	12/07/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002665	0000001	1101.95	12/07/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	1101.95	12/07/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	730.00	12/07/2021	0000000057487	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002661	0000001	450.00	12/07/2021	0000000057487	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002663	0000001	500.00	12/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002712	0000001	900.00	12/07/2021	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	66592.37	12/07/2021	0000000139106	006343	000000	2663.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000370	0000001	320.00	13/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002691	0000001	500.00	13/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	800.00	13/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002465	0000001	240.00	13/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002646	0000001	2000.00	14/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	1800.00	14/07/2021	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	280.00	14/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	2080.00	14/07/2021	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	1520.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002696	0000001	250.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	800.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	200.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	635.00	15/07/2021	0000000099384	006343	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000001	4000.00	15/07/2021	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	4000.00	15/07/2021	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002539	0000001	4200.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	990.00	15/07/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	990.00	15/07/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	140.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000001	6000.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001942	0000001	990.00	15/07/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002047	0000001	4200.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	745.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002640	0000001	400.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002641	0000001	400.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	229.56	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	315.70	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	233.46	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	56.97	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	442.11	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	584.23	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	311.95	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	261.82	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	885.68	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	501.26	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	565.17	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	303.98	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	299.58	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	157.35	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	1370.00	15/07/2021	0000000057487	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000002	261.19	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002716	0000001	3990.00	15/07/2021	0000000057487	006343	000000	199.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002643	0000001	960.00	15/07/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002375	0000001	660.00	15/07/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000972	0000001	660.00	15/07/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002377	0000001	660.00	15/07/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	660.00	15/07/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002642	0000001	6600.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002495	0000001	1000.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002644	0000001	1030.00	15/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002688	0000001	47667.49	16/07/2021	0000000057487	006343	000000	1429.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002028	0000001	4132.00	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002029	0000001	3109.20	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002030	0000001	3810.60	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002031	0000001	3679.60	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002257	0000001	3168.30	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002258	0000001	3531.30	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001519	0000001	6965.12	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002721	0000001	4400.00	16/07/2021	0000000057487	006343	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	281.32	16/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	1000.00	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	1000.00	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002717	0000001	150.00	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	1800.00	16/07/2021	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002725	0000001	1103.00	16/07/2021	0000000057487	006343	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001328	0000001	5626.30	16/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002736	0000001	650.00	19/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002522	0000001	1000.00	19/07/2021	0000000057487	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	5500.00	19/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	140.00	19/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	720.00	19/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002727	0000001	280.00	19/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002728	0000001	280.00	19/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002735	0000001	500.00	19/07/2021	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002730	0000001	1250.00	19/07/2021	0000000099384	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002729	0000001	63251.80	19/07/2021	0000000057487	006343	000000	1265.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003169	0000001	4897.86	20/07/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003170	0000001	5319.40	20/07/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003154	0000001	530.00	20/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003160	0000001	600.00	20/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003157	0000001	185.29	20/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	774.10	20/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002737	0000001	3799.50	21/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	1700.00	21/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	1700.00	21/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	750.00	21/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	820.00	21/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	8990.00	22/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	1397.30	22/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002746	0000001	1060.00	22/07/2021	0000000057487	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002747	0000001	2110.00	22/07/2021	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	500.00	22/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	280.00	22/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003208	0000001	390.00	22/07/2021	0000000057487	006343	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003171	0000001	6900.00	22/07/2021	0000000291889	006343	000000	345.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002744	0000001	3183.51	22/07/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002751	0000001	870.00	22/07/2021	0000000057487	006343	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002753	0000001	1370.00	22/07/2021	0000000057487	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003158	0000001	3.91	22/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	790.00	22/07/2021	0000000139106	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	790.00	22/07/2021	0000000139106	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	546.50	22/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	10534.00	22/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	990.00	22/07/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002748	0000001	280.00	22/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003244	0000001	26746.92	23/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003264	0000001	350.00	23/07/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	13000.00	23/07/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	892.14	23/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	874.03	23/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	2605.62	23/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003243	0000001	1830.64	23/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	3195.05	23/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003239	0000001	390.00	23/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003240	0000001	2318.89	23/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	3704.80	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003213	0000001	417.64	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003103	0000001	1059.06	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	14569.89	27/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	242.00	27/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	1815.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	451.08	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003134	0000001	3704.80	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	7629.73	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	792.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	484.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	417.64	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	4762.40	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	161.32	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	583.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	2316.50	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	330.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	3656.40	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	3751.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	730.00	27/07/2021	0000000057487	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002765	0000001	5970.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002766	0000001	27310.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	1580.00	27/07/2021	0000000099902	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	34070.00	27/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	918.62	27/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	350.55	27/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002734	0000001	2676.04	27/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003102	0000001	5680.46	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002750	0000001	3000.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002772	0000001	3000.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	5700.00	27/07/2021	0000000099384	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003094	0000001	1672.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002759	0000001	1550.00	27/07/2021	0000000057487	006343	000000	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002731	0000001	4238.41	27/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000001	2269.73	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003095	0000001	3586.76	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003098	0000001	1004.92	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003104	0000001	242.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	2560.80	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003099	0000001	5089.46	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	242.00	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	157.35	27/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	20016.12	27/07/2021	0000000139106	006343	000000	800.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	1400.73	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	6328.83	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	242.00	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	8039.75	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	2075.46	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	1349.46	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	3872.00	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	2178.00	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	3600.92	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	1995.78	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	1027.78	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	21372.19	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	6180.02	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	242.00	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	4668.40	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	1204.06	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	2461.74	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	1158.73	27/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003090	0000001	12089.86	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002758	0000001	1370.00	27/07/2021	0000000057487	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003101	0000001	1144.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003092	0000001	1144.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003100	0000001	902.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003088	0000001	1628.00	27/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003214	0000001	24986.88	28/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	12726.77	28/07/2021	0000000302945	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	945.85	28/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003215	0000001	1785.91	28/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003218	0000001	2339.79	28/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002993	0000001	611.00	28/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002988	0000001	2500.00	28/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	2500.00	28/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002990	0000001	2500.00	28/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002991	0000001	2500.00	28/07/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003216	0000001	2889.89	28/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002995	0000001	400.00	29/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002738	0000001	280.00	29/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002824	0000001	2000.00	30/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002774	0000001	1541.53	30/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	5646.66	30/07/2021	0000000057487	006343	007319	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	13435.34	30/07/2021	0000000299782	006343	007303	3024.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	3750.00	30/07/2021	0000000057487	006343	007311	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	17566.66	30/07/2021	0000000299782	006343	007304	2588.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002873	0000001	12966.66	30/07/2021	0000000299782	006343	007305	1561.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	516.67	30/07/2021	0000000057487	006343	007307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	27095.99	30/07/2021	0000000299782	006343	007306	5880.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002877	0000001	1898.40	30/07/2021	0000000057487	006343	007325	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	35219.16	30/07/2021	0000000299782	006343	007307	5407.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	2500.00	30/07/2021	0000000299782	006343	007308	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	2379.40	30/07/2021	0000000057487	006343	007328	386.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	8250.00	30/07/2021	0000000299782	006343	007309	1519.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002895	0000001	3750.00	30/07/2021	0000000057487	006343	007314	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	1500.00	30/07/2021	0000000299782	006343	007301	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	4740.00	30/07/2021	0000000299782	006343	007310	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002899	0000001	29600.00	30/07/2021	0000000299782	006343	007302	4278.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	1980.00	30/07/2021	0000000099902	006343	007301	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	3300.00	30/07/2021	0000000099902	006343	007302	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	1100.00	30/07/2021	0000000057487	006343	007315	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	4366.66	30/07/2021	0000000057487	006343	007305	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	2200.00	30/07/2021	0000000057487	006343	007316	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002911	0000001	1980.00	30/07/2021	0000000057487	006343	007318	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	45314.27	30/07/2021	0000000099902	006343	007303	5522.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003221	0000001	157.55	30/07/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	1700.00	30/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	14775.49	30/07/2021	0000000057487	006343	007320	1494.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	140.00	30/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	140.00	30/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002865	0000001	2400.00	30/07/2021	0000000057487	006343	007331	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002799	0000001	3400.00	30/07/2021	0000000277983	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002864	0000001	8800.00	30/07/2021	0000000291889	006343	007301	742.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003164	0000001	15.20	30/07/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003165	0000001	20.90	30/07/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003167	0000001	10.45	30/07/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	11566.65	30/07/2021	0000000057487	006343	007327	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	1300.00	30/07/2021	0000000057487	006343	007302	224.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002910	0000001	1100.00	30/07/2021	0000000057487	006343	007317	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002847	0000001	5500.00	30/07/2021	0000000057487	006343	007342	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002862	0000001	4400.00	30/07/2021	0000000057487	006343	007324	584.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	2200.00	30/07/2021	0000000057487	006343	007310	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	138145.70	30/07/2021	0000000139106	006343	007313	22878.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	6470.84	30/07/2021	0000000139106	006343	007314	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	29349.35	30/07/2021	0000000139106	006343	007315	4071.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	23291.64	30/07/2021	0000000057487	006343	007323	3419.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	7700.00	30/07/2021	0000000057487	006343	007312	577.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	1100.00	30/07/2021	0000000057487	006343	007313	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	18700.00	30/07/2021	0000000139106	006343	007304	1402.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	2550.00	30/07/2021	0000000057487	006343	007301	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	1700.00	30/07/2021	0000000139106	006343	007301	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	10200.00	30/07/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	6850.00	30/07/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	10696.59	30/07/2021	0000000139106	006343	007309	1181.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	5473.06	30/07/2021	0000000139106	006343	007310	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	21220.30	30/07/2021	0000000139106	006343	007311	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	9412.08	30/07/2021	0000000139106	006343	007312	1738.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	8347.00	30/07/2021	0000000057487	006343	007322	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	17600.00	30/07/2021	0000000139106	006343	007305	1320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	1100.00	30/07/2021	0000000139106	006343	007306	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	5500.00	30/07/2021	0000000139106	006343	007307	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	1100.00	30/07/2021	0000000139106	006343	007308	82.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002844	0000001	1100.00	30/07/2021	0000000057487	006343	007321	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	1520.00	30/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	73.15	30/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	114.95	30/07/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	1.52	30/07/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002760	0000001	9000.00	30/07/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	5240.00	30/07/2021	0000000057487	006343	007343	1039.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003155	0000001	2824.50	30/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	4375.33	30/07/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	49.00	30/07/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002881	0000001	50840.35	30/07/2021	0000000057487	006343	007326	7285.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002902	0000001	2550.00	30/07/2021	0000000057487	006343	007303	668.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002903	0000001	2550.00	30/07/2021	0000000057487	006343	007304	894.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002909	0000001	1466.66	30/07/2021	0000000057487	006343	007329	354.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002790	0000001	140.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	140.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	140.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002812	0000001	140.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002813	0000001	140.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002791	0000001	400.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	140.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002992	0000001	5068.80	02/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000002	425.79	02/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002830	0000001	11672.00	02/08/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002825	0000001	8229.06	02/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	259.55	02/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002810	0000001	280.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	280.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000001	560.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002815	0000001	560.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	140.00	02/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	200.00	02/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003676	0000001	220.00	02/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	4000.00	03/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002837	0000001	420.83	03/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	648.93	03/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	300.00	03/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	450.00	03/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000001	125.28	03/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003686	0000001	80.52	03/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003692	0000001	677.94	04/08/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003693	0000001	17143.19	04/08/2021	0000006471024	035710	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002780	0000001	85016.35	04/08/2021	0000006471628	001040	000000	1700.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003607	0000001	31.35	05/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	27779.29	05/08/2021	0000000139106	006343	000000	222.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	6225.15	05/08/2021	0000000139106	006343	000000	311.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	4840.00	05/08/2021	0000000139106	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	140.00	05/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002915	0000001	1580.00	05/08/2021	0000000099384	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002796	0000001	140.00	05/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0000001	140.00	05/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	1000.00	05/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	1000.00	05/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002832	0000001	2585.00	05/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	750.00	05/08/2021	0000000099902	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002943	0000001	300.00	06/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003662	0000001	250.00	06/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	6000.00	06/08/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003673	0000001	139.01	06/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	30705.05	06/08/2021	0000000139106	006343	000000	614.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	10.45	06/08/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	90.00	09/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	220.00	09/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003117	0000001	900.00	09/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003120	0000001	300.00	09/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003201	0000001	1000.00	10/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003202	0000001	1000.00	10/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	1000.00	10/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003204	0000001	1000.00	10/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003205	0000001	1000.00	10/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002940	0000001	600.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002956	0000001	1101.95	10/08/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002957	0000001	1101.95	10/08/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	1101.95	10/08/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002964	0000001	1150.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	4140.00	10/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	20250.00	10/08/2021	0000000099902	006343	008101	1742.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	3250.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	19255.45	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000002	37855.55	10/08/2021	0000000099902	006343	000000	2855.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	300.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	2500.00	10/08/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	1500.00	10/08/2021	0000000099902	006343	008102	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003075	0000001	2750.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	1840.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	2750.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	2750.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	2750.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	330.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	720.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	510.00	10/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	450.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	210.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002925	0000001	690.00	10/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002926	0000001	280.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	215.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	1950.00	10/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002908	0000001	1100.00	10/08/2021	0000000299782	006343	008101	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	854.76	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002834	0000001	7243.48	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	1100.00	10/08/2021	0000000057487	006343	008109	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002802	0000001	2850.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002803	0000001	2850.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002804	0000001	2850.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002805	0000001	2840.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	4620.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	1520.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	1100.00	10/08/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	1100.00	10/08/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	1100.00	10/08/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	1101.95	10/08/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	2080.00	10/08/2021	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	3650.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002800	0000001	3400.00	10/08/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	12200.00	10/08/2021	0000000057487	006343	010081	1077.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002953	0000001	88.78	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002955	0000001	2500.00	10/08/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002762	0000001	3600.00	10/08/2021	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002920	0000001	400.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002945	0000001	850.00	10/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	670.00	10/08/2021	0000000099902	006343	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	320.00	10/08/2021	0000000099902	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003684	0000001	23412.84	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003592	0000001	5997.90	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	956.17	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	6400.00	10/08/2021	0000000057487	006343	005081	493.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	322.05	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003593	0000001	691.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002845	0000001	4050.00	10/08/2021	0000000057487	006343	040081	457.28	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002846	0000001	18000.00	10/08/2021	0000000057487	006343	081101	6964.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	506.00	10/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	1490.00	10/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	69840.70	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	50000.00	10/08/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	19250.00	10/08/2021	0000000057487	006343	008106	1468.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	5500.00	10/08/2021	0000000139106	006343	008102	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	4900.00	10/08/2021	0000000139106	006343	008101	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	30000.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	22060.56	10/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002866	0000001	4750.00	10/08/2021	0000000057487	006343	008108	489.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003077	0000001	1840.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002718	0000001	4132.90	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002719	0000001	2938.50	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002863	0000001	9150.00	10/08/2021	0000000057487	006343	008107	833.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003078	0000001	920.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002801	0000001	8950.00	10/08/2021	0000000057487	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002806	0000001	5000.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002965	0000001	6365.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002882	0000001	8700.00	10/08/2021	0000000057487	006343	008110	667.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002764	0000001	2000.00	10/08/2021	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002966	0000001	6365.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003076	0000001	530.00	10/08/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003079	0000001	1840.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002822	0000001	2980.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002842	0000001	4750.00	10/08/2021	0000000057487	006343	020081	769.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002941	0000001	280.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002883	0000001	3300.00	10/08/2021	0000000057487	006343	008113	247.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002843	0000001	3650.00	10/08/2021	0000000057487	006343	030081	407.06	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002827	0000001	1030.00	10/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002886	0000001	4750.00	10/08/2021	0000000057487	006343	008112	503.78	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003014	0000001	290.00	11/08/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003007	0000001	300.00	11/08/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003008	0000001	700.00	11/08/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002998	0000001	1370.00	11/08/2021	0000000057487	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002999	0000001	2110.00	11/08/2021	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003000	0000001	2530.00	11/08/2021	0000000099384	006343	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003009	0000001	350.00	11/08/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003038	0000001	7434.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003054	0000001	2293.60	11/08/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002997	0000001	500.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003011	0000001	400.00	11/08/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003027	0000001	280.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003028	0000001	280.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003051	0000001	5851.50	11/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003041	0000001	2675.40	11/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003042	0000001	1964.90	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003043	0000001	6164.20	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003056	0000001	2057.95	11/08/2021	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003002	0000001	1500.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003015	0000001	600.00	11/08/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003036	0000001	4495.80	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003052	0000001	2613.20	11/08/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003654	0000001	4165.40	11/08/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	1300.00	11/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	1060.00	11/08/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	1060.00	11/08/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	1060.00	11/08/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	1060.00	11/08/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	3700.00	11/08/2021	0000000139106	006343	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	705.60	11/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	1112.30	11/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	351.55	11/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	229.56	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	315.70	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	233.46	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	56.97	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	442.11	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	584.23	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	311.95	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	261.82	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	585.68	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	501.26	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	281.32	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	565.17	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	303.98	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	299.58	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	157.35	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	2000.00	11/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003001	0000001	6300.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003037	0000001	10260.10	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	140.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002740	0000001	4000.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	1416.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	300.00	11/08/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003012	0000001	400.00	11/08/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	550.00	11/08/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	140.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003026	0000001	140.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	3315.80	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	7500.00	11/08/2021	0000000057487	006343	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	4282.60	11/08/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	2725.50	11/08/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003013	0000001	350.00	11/08/2021	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003019	0000001	315.00	11/08/2021	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003020	0000001	600.00	11/08/2021	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	140.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	280.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	450.00	11/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003207	0000001	950.00	11/08/2021	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	13385.27	12/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	1110.00	12/08/2021	0000000057487	006343	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	8000.00	12/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	1100.00	12/08/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003665	0000001	900.00	12/08/2021	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003679	0000001	650.00	12/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	1549.50	13/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003085	0000001	280.00	16/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003086	0000001	140.00	16/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003087	0000001	250.00	16/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003121	0000001	1500.00	16/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003093	0000001	28792.83	16/08/2021	0000000177393	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003119	0000001	280.00	16/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003119	0000002	280.00	16/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003122	0000001	700.00	16/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002966	0000002	335.00	16/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002965	0000002	335.00	16/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003269	0000001	3000.00	17/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003072	0000001	1370.00	17/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003604	0000001	600.00	17/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003073	0000001	2820.00	17/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	700.00	17/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	730.00	17/08/2021	0000000099384	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	1880.00	17/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	2350.00	17/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	179.49	18/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	10.45	19/08/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	3500.00	19/08/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	33431.28	19/08/2021	0000000139106	006343	000000	267.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	42454.19	19/08/2021	0000000139106	006343	000000	849.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003672	0000001	3799.50	19/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003690	0000001	280.00	19/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003658	0000001	1000.00	19/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003521	0000001	850.00	19/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003522	0000001	90.00	19/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003523	0000001	355.00	19/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003146	0000001	370.00	19/08/2021	0000000099384	006343	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	2110.00	19/08/2021	0000000099384	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	1060.00	19/08/2021	0000000099384	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	1000.00	19/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003180	0000001	2315.00	19/08/2021	0000000099384	006343	000000	115.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003599	0000001	0.08	20/08/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000001	3000.00	20/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003595	0000001	530.00	20/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002836	0000001	342.23	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003231	0000001	40.64	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003232	0000001	103.35	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003237	0000001	2420.00	23/08/2021	0000000277983	006343	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003425	0000001	72.03	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003426	0000001	83.72	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003433	0000001	342.23	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003434	0000001	404.85	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003125	0000001	500.00	23/08/2021	0000000089206	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003233	0000001	40.64	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003234	0000001	129.28	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003420	0000001	520.76	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003423	0000001	132.02	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003436	0000001	27.57	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003437	0000001	27.29	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003148	0000001	420.00	23/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003222	0000001	103.35	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	82.35	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	151.45	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	137.63	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003227	0000001	810.00	23/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003228	0000001	82.35	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003230	0000001	72.51	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	3105.01	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	326.36	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	429.99	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003427	0000001	713.78	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003440	0000001	724.61	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000001	830.27	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003442	0000001	51.54	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	65.51	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003444	0000001	111.30	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000001	137.43	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	968.04	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	2416.58	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	212.21	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000001	26.34	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	26.82	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	27.29	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	27.52	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	5000.00	23/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	5000.00	23/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000001	40.64	23/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003685	0000001	3000.00	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	490.43	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003663	0000001	150.00	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003664	0000001	500.00	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003682	0000001	1000.00	24/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	150.00	24/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	300.00	24/08/2021	0000000099384	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003181	0000001	4361.80	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003182	0000001	4774.77	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	2903.92	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	300.00	24/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	500.00	24/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003605	0000001	224.00	24/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	3540.00	24/08/2021	0000000139106	006343	000000	177.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003199	0000001	280.00	24/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003206	0000001	280.00	24/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003680	0000001	536.24	25/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003601	0000001	5.41	25/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000001	49.00	25/08/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000001	2876.90	25/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	2500.00	25/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003667	0000001	2500.00	25/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003668	0000001	2500.00	25/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	2500.00	25/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	650.00	25/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	380.00	25/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003447	0000001	435.60	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003448	0000001	2355.00	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003449	0000001	3751.00	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	3633.36	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	1144.00	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000001	330.00	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003454	0000001	417.64	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003455	0000001	7981.53	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	792.00	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003457	0000001	484.00	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	523.46	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003459	0000001	1815.00	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003460	0000001	3704.80	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003461	0000001	4828.12	26/08/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	242.00	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	825.00	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003470	0000001	14553.68	26/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	280.00	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	5000.00	26/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000002	700.00	26/08/2021	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	242.00	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	6702.64	26/08/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	1642.73	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	242.00	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	1158.73	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	2199.42	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	1204.06	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	4668.40	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	2026.63	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	26722.48	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	6149.17	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	1027.78	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	6290.38	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	3872.00	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	198.19	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	4011.46	26/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003462	0000001	3828.76	26/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003469	0000001	2269.73	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003463	0000001	1672.00	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003468	0000001	1628.00	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003467	0000001	12192.40	26/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003271	0000001	280.00	27/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003277	0000001	6800.00	27/08/2021	0000000291889	006343	000000	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003612	0000001	10.45	27/08/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003275	0000001	280.00	27/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003346	0000001	11216.66	30/08/2021	0000000057487	006343	008318	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003350	0000001	1300.00	30/08/2021	0000000057487	006343	008322	224.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003611	0000001	15.20	30/08/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003653	0000001	3400.00	30/08/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	5500.00	30/08/2021	0000000139106	006343	083114	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	1100.00	30/08/2021	0000000139106	006343	083115	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	320.00	30/08/2021	0000000139106	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	10200.00	30/08/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	6850.00	30/08/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	2550.00	30/08/2021	0000000057487	006343	083104	560.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	2659.82	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003597	0000001	4375.33	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003598	0000001	1133.35	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	177.65	30/08/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003613	0000001	1.52	30/08/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003610	0000001	20.96	30/08/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003304	0000001	1100.00	30/08/2021	0000000057487	006343	008304	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003300	0000001	12719.99	30/08/2021	0000000057487	006343	008303	1148.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003285	0000001	3400.00	30/08/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003270	0000001	2000.00	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003288	0000001	2840.00	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003289	0000001	2850.00	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	2850.00	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	4180.00	30/08/2021	0000000057487	006343	008302	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	2050.40	30/08/2021	0000000057487	006343	008319	331.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003348	0000001	8250.00	30/08/2021	0000000057487	006343	002083	1519.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	4740.00	30/08/2021	0000000299782	006343	083001	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	2850.00	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003608	0000001	292.60	30/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	10.45	30/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003286	0000001	8950.00	30/08/2021	0000000057487	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003287	0000001	5000.00	30/08/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003366	0000001	1100.00	30/08/2021	0000000057487	006343	008321	354.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003361	0000001	2550.00	31/08/2021	0000000057487	006343	083027	894.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003340	0000001	48272.54	31/08/2021	0000000057487	006343	083009	7285.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003360	0000001	2550.00	31/08/2021	0000000057487	006343	083025	668.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	3234.00	31/08/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	7522.50	31/08/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000001	5439.00	31/08/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003339	0000001	2500.00	31/08/2021	0000000057487	006343	083008	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	400.00	31/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	1980.00	31/08/2021	0000000057487	006343	008323	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	3300.00	31/08/2021	0000000057487	006343	083024	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	3750.00	31/08/2021	0000000057487	006343	083026	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	13540.00	31/08/2021	0000000299782	006343	008303	3045.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	44167.09	31/08/2021	0000000099902	006343	008103	5522.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	17566.66	31/08/2021	0000000299782	006343	008304	2587.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003333	0000001	15283.32	31/08/2021	0000000299782	006343	008302	1875.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003335	0000001	25780.00	31/08/2021	0000000299782	006343	008305	5919.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003336	0000001	1898.40	31/08/2021	0000000057487	006343	008309	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003337	0000001	35355.81	31/08/2021	0000000299782	006343	083007	5645.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	280.00	31/08/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	9605.20	31/08/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	8183.30	31/08/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003494	0000001	52.25	31/08/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	62.70	31/08/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	5240.00	31/08/2021	0000000057487	006343	008305	1039.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	1700.00	31/08/2021	0000000139106	006343	083109	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	7700.00	31/08/2021	0000000057487	006343	083103	577.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	1100.00	31/08/2021	0000000139106	006343	083110	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	18700.00	31/08/2021	0000000139106	006343	083111	1402.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	2200.00	31/08/2021	0000000057487	006343	083102	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	131734.08	31/08/2021	0000000139106	006343	083105	22746.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	6070.00	31/08/2021	0000000139106	006343	083106	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	29349.35	31/08/2021	0000000139106	006343	083107	4071.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	22924.98	31/08/2021	0000000139106	006343	083108	3419.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	10348.93	31/08/2021	0000000139106	006343	008311	1155.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	5473.06	31/08/2021	0000000139106	006343	083102	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	22217.37	31/08/2021	0000000139106	006343	083103	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	10322.44	31/08/2021	0000000139106	006343	083104	1139.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	8730.75	31/08/2021	0000000057487	006343	083101	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	17600.00	31/08/2021	0000000139106	006343	083112	1320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	1100.00	31/08/2021	0000000139106	006343	083113	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003325	0000001	2400.00	31/08/2021	0000000057487	006343	008306	183.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	5500.00	31/08/2021	0000000057487	006343	008329	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003322	0000001	4400.00	31/08/2021	0000000057487	006343	008328	584.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	5270.00	01/09/2021	0000000139106	006343	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003337	0000002	1098.08	01/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003149	0000001	3150.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003030	0000001	9227.60	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003031	0000001	13664.40	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	6286.70	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003033	0000001	3601.50	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002818	0000001	5800.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000001	2668.80	02/09/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004025	0000001	3100.30	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004026	0000001	3697.40	02/09/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004027	0000001	877.10	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004028	0000001	1133.10	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004029	0000001	850.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004030	0000001	3209.50	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004031	0000001	4130.30	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	4500.50	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	139.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	964.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	840.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004036	0000001	744.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004037	0000001	7377.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000001	8157.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004040	0000001	5280.00	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004042	0000001	5025.50	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	5988.49	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	10873.70	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	1820.65	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004049	0000001	3990.90	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	319.20	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002474	0000001	709.80	02/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	23934.24	02/09/2021	0000000139106	006343	000000	909.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	31446.41	02/09/2021	0000000139106	006343	000000	628.93	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002723	0000001	400.00	02/09/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001430	0000001	400.00	02/09/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001431	0000001	400.00	02/09/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003324	0000001	9900.00	02/09/2021	0000000291889	006343	007302	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004016	0000001	1890.00	03/09/2021	0000000291889	006343	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	1230.00	03/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003408	0000001	15598.37	03/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	5000.00	03/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	800.00	03/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	1200.00	03/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003404	0000001	900.00	03/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	4200.34	03/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003402	0000001	6282.00	06/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003403	0000001	7130.00	06/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	2430.00	06/09/2021	0000000299782	006343	000000	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	1740.00	06/09/2021	0000000299782	006343	000000	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003563	0000001	850.00	06/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	300.00	06/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	90.00	06/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	4780.00	06/09/2021	0000000139106	006343	000000	239.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	280.00	08/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003429	0000001	1707.60	08/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003438	0000001	280.00	08/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004321	0000001	1000.00	08/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	11900.61	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004156	0000001	2080.00	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004249	0000001	430.00	09/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	1100.00	09/09/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	1100.00	09/09/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003996	0000001	1100.00	09/09/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003997	0000001	1100.00	09/09/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003988	0000001	1101.95	09/09/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003990	0000001	3350.00	09/09/2021	0000000299782	006343	000000	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003991	0000001	1400.00	09/09/2021	0000000299782	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	3802.40	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	4022.90	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	6835.50	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	9605.20	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	13174.70	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	9091.90	09/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	360.00	09/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003500	0000001	180.00	09/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	780.00	09/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003502	0000001	430.00	09/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003504	0000001	1101.95	09/09/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003505	0000001	1101.95	09/09/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003506	0000001	1101.95	09/09/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003509	0000001	500.00	09/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004320	0000001	300.00	09/09/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003564	0000001	3650.00	09/09/2021	0000000291889	006343	000000	182.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	1313.20	09/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	710.50	09/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	3880.00	09/09/2021	0000000139106	006343	000000	194.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003534	0000001	330.00	09/09/2021	0000000099384	006343	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003342	0000001	3300.00	10/09/2021	0000000057487	006343	009119	247.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002639	0000001	4458.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003303	0000001	3650.00	10/09/2021	0000000057487	006343	009112	407.06	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003345	0000001	4750.00	10/09/2021	0000000057487	006343	009120	503.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003519	0000001	1840.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003566	0000001	4458.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003341	0000001	8700.00	10/09/2021	0000000057487	006343	009118	667.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003278	0000001	6700.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003279	0000001	6700.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003302	0000001	4750.00	10/09/2021	0000000057487	006343	009111	769.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	3050.00	10/09/2021	0000000139106	006343	000000	152.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	5480.00	10/09/2021	0000000139106	006343	000000	274.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	19250.00	10/09/2021	0000000057487	006343	009115	1468.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	4900.00	10/09/2021	0000000139106	006343	009107	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	5500.00	10/09/2021	0000000139106	006343	009108	495.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003305	0000001	4050.00	10/09/2021	0000000057487	006343	009113	457.28	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003306	0000001	18000.00	10/09/2021	0000000057487	006343	009109	6964.88	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004231	0000001	691.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003310	0000001	6400.00	10/09/2021	0000000057487	006343	009114	493.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	3971.71	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	23505.73	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004229	0000001	5075.52	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	24290.44	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	947.62	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004235	0000001	2.73	10/09/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000002	6000.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003587	0000001	1550.00	10/09/2021	0000000057487	006343	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003326	0000001	4750.00	10/09/2021	0000000057487	006343	009117	489.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003516	0000001	1840.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003518	0000001	920.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003588	0000001	1800.00	10/09/2021	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003367	0000001	1100.00	10/09/2021	0000000057487	006343	090107	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003323	0000001	9150.00	10/09/2021	0000000057487	006343	009116	833.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003507	0000001	2500.00	10/09/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	44255.45	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000002	12855.55	10/09/2021	0000000099902	006343	000000	2855.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	1370.00	10/09/2021	0000000057487	006343	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	330.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	4000.00	10/09/2021	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	4000.00	10/09/2021	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	1840.00	10/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	2750.00	10/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	2770.00	10/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	2750.00	10/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	2750.00	10/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	4000.00	10/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003338	0000001	1500.00	10/09/2021	0000000099902	006343	082100	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	20250.00	10/09/2021	0000000099902	006343	010810	1742.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	3750.00	10/09/2021	0000000057487	006343	009102	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000001	1100.00	10/09/2021	0000000057487	006343	009107	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000002	1100.00	10/09/2021	0000000099902	006343	808100	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	2200.00	10/09/2021	0000000057487	006343	009106	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003365	0000001	1100.00	10/09/2021	0000000099902	006343	009101	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003368	0000001	1980.00	10/09/2021	0000000057487	006343	090108	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000001	3750.00	10/09/2021	0000000057487	006343	009104	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003355	0000001	1500.00	10/09/2021	0000000057487	006343	009105	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	29600.00	10/09/2021	0000000299782	006343	009101	4278.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	13000.00	10/09/2021	0000000057487	006343	009110	1149.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	140.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003508	0000001	2500.00	10/09/2021	0000000057487	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	4200.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003529	0000001	140.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002963	0000001	4200.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003266	0000001	2000.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003273	0000001	140.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003274	0000001	140.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002778	0000001	2000.00	10/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003619	0000001	400.00	14/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	3391.60	14/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	250.00	14/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003406	0000001	7334.19	14/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	280.00	14/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	280.00	14/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003511	0000001	1152.00	14/09/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003532	0000001	300.00	14/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	2560.00	14/09/2021	000000011524X	006343	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	1815.00	14/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000002	300.00	14/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000883	0000001	88.78	14/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003281	0000001	1800.00	15/09/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003281	0000002	1350.00	15/09/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003656	0000001	530.00	15/09/2021	0000000099384	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004244	0000001	10.45	15/09/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000002	2.00	15/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003591	0000001	150.00	15/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004260	0000001	500.00	15/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	40.64	16/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003688	0000001	280.00	16/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	300.00	16/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003148	0000002	4140.00	16/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	3000.00	16/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003705	0000001	2168.74	17/09/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	2320.00	17/09/2021	0000000299782	006343	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003989	0000001	370.00	17/09/2021	0000000299782	006343	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004021	0000001	2740.58	17/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	1208.18	17/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003706	0000001	2030.57	17/09/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003697	0000001	264.69	17/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003699	0000001	30040.69	17/09/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004264	0000001	500.00	20/09/2021	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004236	0000001	1.03	20/09/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004265	0000001	530.00	20/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	400.00	20/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003741	0000001	260.00	20/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	130.00	20/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003710	0000001	1650.00	21/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	500.00	21/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	361.00	21/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003571	0000001	550.00	21/09/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003575	0000001	400.00	21/09/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	300.00	21/09/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000002	1000.00	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	140.00	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004240	0000001	600.00	21/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004241	0000001	144.00	21/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004242	0000001	208.00	21/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004238	0000001	205.82	21/09/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	2930.00	21/09/2021	0000000139106	006343	000000	146.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	229.56	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	315.70	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003726	0000001	233.46	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003727	0000001	56.97	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	442.11	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	584.23	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	311.95	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	261.82	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	885.68	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	501.26	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	281.32	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	565.17	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	303.98	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	299.58	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	157.35	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003386	0000001	2696.60	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003576	0000001	400.00	21/09/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003572	0000001	600.00	21/09/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003984	0000001	900.00	21/09/2021	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003712	0000001	1850.00	21/09/2021	0000000277983	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003711	0000001	280.00	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003578	0000001	700.00	21/09/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003687	0000001	468.00	21/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003573	0000001	290.00	21/09/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003590	0000001	1000.00	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003715	0000001	280.00	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	1200.00	22/09/2021	0000000139106	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	1060.00	22/09/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	1060.00	22/09/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	1360.00	22/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003372	0000001	6000.00	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003374	0000001	1000.00	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	1416.00	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	552.00	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000075	0000002	1368.42	22/09/2021	0000000299952	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003750	0000001	280.00	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003820	0000001	269.33	22/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004022	0000001	3204.31	22/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004023	0000001	315.00	22/09/2021	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004024	0000001	600.00	22/09/2021	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	950.00	22/09/2021	0000000299782	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002613	0000001	413.50	22/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	1242.71	23/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004322	0000001	0.04	23/09/2021	0000000248665	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004323	0000001	0.24	23/09/2021	0000000282545	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004324	0000001	0.39	23/09/2021	000000028260X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	1.51	23/09/2021	0000000224596	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	1844.18	23/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	42469.40	23/09/2021	0000000139106	006343	000000	1613.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	12909.16	23/09/2021	0000000139106	006343	000000	258.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	50714.48	23/09/2021	0000000139106	006343	000000	1014.29	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004253	0000001	190.78	23/09/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004262	0000001	9.37	23/09/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003744	0000001	450.00	23/09/2021	0000000057487	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003579	0000001	350.00	23/09/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003956	0000001	11498.38	24/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003401	0000001	650.00	24/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003957	0000001	1554.00	24/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003962	0000001	1596.00	24/09/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002942	0000001	650.00	24/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003931	0000001	231.00	24/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003954	0000001	2164.23	24/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003959	0000001	949.92	24/09/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003961	0000001	4907.76	24/09/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002561	0000001	800.00	24/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	2000.00	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	442.39	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003958	0000001	4853.46	24/09/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	4087.62	24/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	231.00	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	231.00	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	3824.46	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	1232.19	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	3696.00	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	231.00	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	25325.67	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003940	0000001	967.08	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	5906.95	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	5995.14	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000001	1149.33	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	4456.20	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	1934.51	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	2019.45	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	1103.73	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	6374.67	24/09/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	990.00	24/09/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	990.00	24/09/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	700.00	24/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003933	0000001	315.00	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003998	0000001	600.00	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003955	0000001	3727.50	24/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003963	0000001	3536.40	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003964	0000001	3490.20	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003965	0000001	3580.50	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003966	0000001	787.50	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003967	0000001	415.80	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	4544.80	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	398.66	24/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	7575.34	24/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	462.00	24/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	756.00	24/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003973	0000001	430.58	24/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	1732.50	24/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003975	0000001	13703.40	24/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	6700.32	24/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003533	0000001	100.00	24/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0000001	950.00	24/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	850.00	27/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	850.00	27/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003767	0000001	3486.00	27/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003768	0000001	4650.00	27/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003769	0000001	8840.00	27/09/2021	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	250.00	27/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	250.00	27/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	2500.00	27/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003781	0000001	2500.00	27/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003782	0000001	2500.00	27/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003783	0000001	2500.00	27/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003785	0000001	600.00	27/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003760	0000001	420.00	27/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003761	0000001	280.00	27/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	2480.00	27/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004168	0000001	1060.00	27/09/2021	0000000299782	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	792.00	27/09/2021	0000000299782	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004170	0000001	792.00	27/09/2021	0000000299782	006343	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	3448.00	27/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004263	0000001	49.00	27/09/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003746	0000001	3760.10	27/09/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003776	0000001	1302.62	27/09/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003777	0000001	1039.80	27/09/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003791	0000001	2250.00	28/09/2021	0000000291889	006343	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	1565.73	28/09/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	1060.00	28/09/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	1060.00	28/09/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003762	0000001	3000.00	28/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003804	0000001	3600.00	28/09/2021	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003770	0000001	3606.93	28/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003617	0000001	4860.00	29/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	5700.00	29/09/2021	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003784	0000001	78571.91	29/09/2021	0000000299952	006343	000000	1571.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004254	0000001	1000.00	29/09/2021	0000000299782	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003986	0000001	1103.53	29/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003719	0000001	4989.16	29/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003720	0000001	2514.54	29/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003721	0000001	1400.56	29/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	1336.53	29/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003809	0000001	1070.00	29/09/2021	0000000299782	006343	000000	53.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003811	0000001	280.00	29/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003812	0000001	280.00	29/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003813	0000001	280.00	29/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003814	0000001	280.00	29/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	280.00	29/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	300.00	29/09/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	280.00	29/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	280.00	29/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003802	0000001	9000.00	29/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003805	0000001	578.66	29/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	5500.00	30/09/2021	0000000057487	006343	009302	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003857	0000001	4400.00	30/09/2021	0000000057487	006343	009318	584.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003894	0000001	10550.00	30/09/2021	0000000057487	006343	093010	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003898	0000001	1300.00	30/09/2021	0000000057487	006343	009313	412.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003859	0000001	8800.00	30/09/2021	0000000291889	006343	009301	742.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004158	0000001	800.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004245	0000001	15.20	30/09/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004246	0000001	52.25	30/09/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003863	0000001	2766.66	30/09/2021	0000000057487	006343	009307	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	3100.00	30/09/2021	0000000057487	006343	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	20.90	30/09/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	20.90	30/09/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004237	0000001	0.19	30/09/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004233	0000001	2630.82	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004234	0000001	4375.33	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003390	0000001	462.40	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004266	0000001	1164.70	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004247	0000001	1.52	30/09/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004248	0000001	156.75	30/09/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	305.20	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003839	0000001	1100.00	30/09/2021	0000000057487	006343	009305	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	990.00	30/09/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	5217.93	30/09/2021	0000000139106	006343	009304	519.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	5473.06	30/09/2021	0000000139106	006343	009305	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	8347.00	30/09/2021	0000000057487	006343	009306	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	6850.00	30/09/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	10200.00	30/09/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	2200.00	30/09/2021	0000000057487	006343	009320	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	148642.64	30/09/2021	0000000139106	006343	009307	26125.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	15392.22	30/09/2021	0000000139106	006343	009310	2504.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	8984.31	30/09/2021	0000000057487	006343	093019	719.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	18705.86	30/09/2021	0000000139106	006343	009311	1675.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	9900.00	30/09/2021	0000000139106	006343	093012	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	2550.00	30/09/2021	0000000057487	006343	009312	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	22737.24	30/09/2021	0000000139106	006343	009313	1887.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003918	0000001	28291.43	30/09/2021	0000000139106	006343	009302	4608.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003919	0000001	7027.50	30/09/2021	0000000139106	006343	009308	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	10853.75	30/09/2021	0000000139106	006343	009309	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	1700.00	30/09/2021	0000000139106	006343	009301	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	21220.30	30/09/2021	0000000139106	006343	009306	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	1100.00	30/09/2021	0000000139106	006343	009314	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	8068.62	30/09/2021	0000000139106	006343	009315	696.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003824	0000001	1520.00	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	4580.85	30/09/2021	0000000057487	006343	009303	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003875	0000001	14304.65	30/09/2021	0000000057487	006343	009308	3071.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003877	0000001	42824.25	30/09/2021	0000000099902	006343	009301	5535.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003880	0000001	17566.66	30/09/2021	0000000299782	006343	009301	2659.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	14516.66	30/09/2021	0000000299782	006343	009302	1875.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003883	0000001	26439.99	30/09/2021	0000000299782	006343	009309	5919.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003884	0000001	1898.40	30/09/2021	0000000299782	006343	009303	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	36590.21	30/09/2021	0000000299782	006343	009304	5261.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003902	0000001	4740.00	30/09/2021	0000000299782	006343	009308	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	29600.00	30/09/2021	0000000299782	006343	009310	4278.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	1980.00	30/09/2021	0000000057487	006343	009314	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003905	0000001	3300.00	30/09/2021	0000000057487	006343	009315	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003908	0000001	4383.33	30/09/2021	0000000057487	006343	009301	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003909	0000001	2200.00	30/09/2021	0000000299782	006343	009311	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003887	0000001	2500.00	30/09/2021	0000000299782	006343	009305	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003895	0000001	2050.40	30/09/2021	0000000299782	006343	009306	331.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003896	0000001	8250.00	30/09/2021	0000000299782	006343	009307	1555.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	9171.21	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003999	0000001	846.30	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	2850.00	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004001	0000001	2850.00	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004012	0000001	2850.00	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004013	0000001	2840.00	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004250	0000001	219.45	30/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	4000.00	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	1520.00	30/09/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003375	0000001	4000.00	30/09/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003775	0000001	140.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003835	0000001	12280.00	30/09/2021	0000000057487	006343	009304	1148.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003618	0000001	2870.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	1362.20	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	720.20	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003377	0000001	5500.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004347	0000001	88253.34	30/09/2021	0000000057487	006343	000000	88253.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002647	0000001	583.80	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	1102.40	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	5500.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003392	0000001	1037.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003888	0000001	48356.30	30/09/2021	0000000057487	006343	009309	7285.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002650	0000001	1276.30	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	530.30	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003393	0000001	444.80	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003046	0000001	1000.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002648	0000001	444.80	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003906	0000001	2550.00	30/09/2021	0000000057487	006343	009316	668.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003786	0000001	1055.00	30/09/2021	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003788	0000001	1055.00	30/09/2021	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003789	0000001	1055.00	30/09/2021	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003821	0000001	1440.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003822	0000001	280.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003745	0000001	980.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003907	0000001	2550.00	30/09/2021	0000000057487	006343	009317	894.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003911	0000001	1100.00	30/09/2021	0000000057487	006343	009311	354.68	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003825	0000001	1030.00	30/09/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002023	0000001	1000.00	01/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	2000.00	01/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000002	1900.00	01/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002478	0000001	674.65	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003293	0000001	8000.00	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004014	0000001	1317.00	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004015	0000001	1360.00	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	1160.00	01/10/2021	0000000299782	006343	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003855	0000001	603.50	01/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003860	0000001	250.00	01/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003861	0000001	500.00	01/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003865	0000001	15000.58	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003866	0000001	636.60	01/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003867	0000001	13680.00	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003868	0000001	3344.00	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003869	0000001	89.85	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003873	0000001	500.00	01/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	560.00	01/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003807	0000001	8000.00	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	484.10	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000001	545.90	01/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	300.00	01/10/2021	000000011524X	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003843	0000001	5240.00	01/10/2021	0000000057487	006343	006340	1039.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	90.00	01/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	5897.50	01/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004183	0000001	1970.00	01/10/2021	0000000277983	006343	000000	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004910	0000001	683.00	01/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003871	0000001	650.00	01/10/2021	0000000277983	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003872	0000001	630.00	01/10/2021	0000000277983	006343	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003849	0000001	200.00	01/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004784	0000001	4.30	04/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	740.00	04/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000001	380.00	04/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003928	0000001	360.00	04/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	320.00	04/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003874	0000001	140.00	04/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	6100.00	05/10/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000001	1515.00	05/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	280.00	05/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	280.00	05/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004893	0000001	280.00	05/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004900	0000001	281.01	05/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	6530.00	06/10/2021	0000000139106	006343	000000	326.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004011	0000001	1935.00	06/10/2021	0000000291889	006343	000000	96.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	280.00	06/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	5000.00	06/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	3351.98	06/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	3870.80	06/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004010	0000001	565.00	06/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004018	0000001	90.00	06/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	25.85	06/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	26.88	06/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	40.93	06/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003650	0000001	27.29	06/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003651	0000001	142.75	06/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004898	0000001	50.01	06/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004899	0000001	30.20	06/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003943	0000001	24931.41	07/10/2021	0000000299952	006343	000000	498.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004051	0000001	300.00	07/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004053	0000001	280.00	07/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004956	0000001	350.00	07/10/2021	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004725	0000001	1780.00	07/10/2021	0000000299782	006343	000000	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004732	0000001	1999.00	07/10/2021	0000000299782	006343	000000	99.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004761	0000001	360.00	07/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004754	0000001	750.00	07/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004755	0000001	400.00	07/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004911	0000001	813.16	07/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004915	0000001	2661.16	07/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004916	0000001	922.15	07/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004920	0000001	3508.43	07/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002457	0000001	419.00	07/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001937	0000001	418.00	07/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004004	0000001	300.00	07/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002935	0000001	584.00	07/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004760	0000001	1500.00	07/10/2021	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	320.00	07/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000001	80.00	07/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004949	0000001	90.00	07/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	2655.30	08/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	3945.30	08/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004973	0000001	3400.00	08/10/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003294	0000001	660.00	08/10/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003407	0000001	794.00	08/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003546	0000001	2177.10	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003550	0000001	1935.20	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004073	0000001	3578.95	08/10/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004075	0000001	2959.05	08/10/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003864	0000001	4750.00	08/10/2021	0000000057487	006343	100814	489.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004059	0000001	1840.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002783	0000001	660.00	08/10/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004058	0000001	920.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003912	0000001	2200.00	08/10/2021	0000000057487	006343	100805	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003858	0000001	9150.00	08/10/2021	0000000057487	006343	100813	833.78	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004917	0000001	691.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003840	0000001	5150.00	08/10/2021	0000000057487	006343	100810	539.78	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003841	0000001	18000.00	08/10/2021	0000000057487	006343	100806	6964.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004855	0000001	4767.46	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004856	0000001	23600.79	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004780	0000001	18.43	08/10/2021	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004781	0000001	3.85	08/10/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000001	6400.00	08/10/2021	0000000057487	006343	100811	493.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003945	0000001	518.05	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	12150.00	08/10/2021	0000000057487	006343	100812	928.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	12000.00	08/10/2021	0000000139106	006343	100803	915.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	3300.00	08/10/2021	0000000139106	006343	100801	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	2200.00	08/10/2021	0000000139106	006343	100802	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004763	0000001	2809.07	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004733	0000001	3467.00	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004729	0000001	2750.00	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004731	0000001	1840.00	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001144	0000001	3180.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004078	0000001	9933.80	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	8561.25	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	4574.80	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004085	0000001	2500.00	08/10/2021	0000000099902	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	3325.00	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003899	0000001	3750.00	08/10/2021	0000000099902	006343	100801	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	1500.00	08/10/2021	0000000099902	006343	100803	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	59214.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004107	0000001	7734.76	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004108	0000001	14848.50	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004109	0000001	5127.70	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003657	0000001	854.76	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003660	0000001	1356.40	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	30893.50	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	7500.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	7500.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003910	0000001	1100.00	08/10/2021	0000000099902	006343	100805	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	1980.00	08/10/2021	0000000099902	006343	100804	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003886	0000001	1500.00	08/10/2021	0000000099902	006343	100807	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003878	0000001	20750.00	08/10/2021	0000000099902	006343	100806	1787.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003879	0000001	3750.00	08/10/2021	0000000099902	006343	100802	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003876	0000001	1100.00	08/10/2021	0000000099902	006343	100808	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	1967.40	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	14954.40	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003059	0000001	3404.90	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	2674.15	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	5936.10	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003062	0000001	5132.40	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003063	0000001	4916.20	08/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003147	0000001	623.00	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	7435.80	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003292	0000001	3650.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003297	0000001	990.00	08/10/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003930	0000001	2470.00	08/10/2021	0000000057487	006343	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000003	1100.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	13000.00	08/10/2021	0000000057487	006343	100807	1149.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003847	0000001	6000.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	3400.00	08/10/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003803	0000001	3600.00	08/10/2021	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003749	0000001	2346.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	990.00	08/10/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	854.76	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001408	0000001	1505.00	08/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003790	0000001	3280.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003837	0000001	4750.00	08/10/2021	0000000057487	006343	100808	769.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002785	0000001	660.00	08/10/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003889	0000001	8700.00	08/10/2021	0000000057487	006343	100815	667.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003796	0000001	5000.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003800	0000001	8950.00	08/10/2021	0000000057487	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004057	0000001	88.78	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004060	0000001	1840.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004083	0000001	6700.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004084	0000001	6700.00	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003549	0000001	5728.90	08/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003893	0000001	4750.00	08/10/2021	0000000057487	006343	100817	503.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003890	0000001	3300.00	08/10/2021	0000000057487	006343	100816	247.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003589	0000001	2272.50	08/10/2021	0000000057487	006343	000000	113.62	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003838	0000001	3650.00	08/10/2021	0000000057487	006343	100809	407.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004094	0000001	700.00	13/10/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004087	0000001	290.00	13/10/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004093	0000001	350.00	13/10/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004116	0000001	530.00	13/10/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	550.00	13/10/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004090	0000001	300.00	13/10/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004092	0000001	400.00	13/10/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004127	0000001	1265.00	13/10/2021	0000000057487	006343	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	1014.09	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004113	0000001	3015.04	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004119	0000001	300.00	13/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	300.00	13/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	1050.51	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004135	0000001	791.26	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004136	0000001	842.35	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	1377.48	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004139	0000001	4099.69	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004140	0000001	2194.35	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004142	0000001	3780.00	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004143	0000001	3156.00	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004144	0000001	3156.00	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	1760.00	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004146	0000001	1760.00	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004147	0000001	1760.00	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000001	1101.95	13/10/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	1101.95	13/10/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004730	0000001	2770.00	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004836	0000001	90.00	13/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	250.00	13/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004734	0000001	1101.95	13/10/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004735	0000001	750.00	13/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004737	0000001	2565.09	13/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004738	0000001	2080.00	13/10/2021	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004739	0000001	500.00	13/10/2021	0000000299782	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004740	0000001	730.00	13/10/2021	0000000299782	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004741	0000001	315.00	13/10/2021	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004742	0000001	600.00	13/10/2021	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004743	0000001	350.00	13/10/2021	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004115	0000001	2041.07	13/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004007	0000001	280.00	13/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004096	0000001	500.00	13/10/2021	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004097	0000001	400.00	13/10/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004091	0000001	600.00	13/10/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004149	0000001	300.00	13/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004762	0000001	1350.00	13/10/2021	0000000277983	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	300.00	13/10/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	1060.00	13/10/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	1060.00	13/10/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	1060.00	13/10/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	1060.00	13/10/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	2110.00	13/10/2021	0000000099384	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	5515.00	13/10/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	6120.00	13/10/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	8645.00	13/10/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	7215.00	13/10/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	1270.00	13/10/2021	0000000139106	006343	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	4850.00	13/10/2021	0000000139106	006343	000000	242.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	1100.00	14/10/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004173	0000001	1100.00	14/10/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	1100.00	14/10/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	1100.00	14/10/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004736	0000001	2750.00	15/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	468.00	15/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	4000.00	15/10/2021	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	113047.78	15/10/2021	0000000139106	006343	000000	3504.48	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004912	0000002	780.55	15/10/2021	0000130005080	004184	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004913	0000001	3553.48	15/10/2021	0000130005080	004184	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004914	0000001	484.40	15/10/2021	0000130004845	004184	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004017	0000001	280.00	15/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004187	0000001	680.00	18/10/2021	0000000099546	006343	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	140.00	18/10/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004186	0000001	1000.00	18/10/2021	0000000099546	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004896	0000001	790.00	18/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004214	0000001	2725.00	18/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004744	0000001	1000.00	18/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003944	0000001	1416.00	18/10/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004020	0000001	400.00	18/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000185	0000001	1500.00	18/10/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004141	0000001	3740.00	19/10/2021	0000000099384	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003387	0000001	3150.00	19/10/2021	0000000099384	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004897	0000001	2581.00	19/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004202	0000001	300.00	19/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004211	0000001	1970.00	19/10/2021	0000000277983	006343	000000	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004212	0000001	2550.00	19/10/2021	0000000291889	006343	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004215	0000001	2500.00	19/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004216	0000001	280.00	19/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002379	0000001	500.00	19/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	6423.35	19/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	9872.04	19/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	3517.00	19/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	4000.00	19/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004921	0000001	600.00	19/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004207	0000001	4425.00	19/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004117	0000001	2840.00	19/10/2021	0000000099384	006343	000000	142.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004118	0000001	2630.00	19/10/2021	0000000099384	006343	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004176	0000001	4210.00	19/10/2021	0000000099384	006343	000000	210.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003189	0000001	6370.25	19/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003191	0000001	5334.40	19/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004918	0000001	530.00	20/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004782	0000001	0.04	20/10/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004857	0000001	920.24	20/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	350.00	20/10/2021	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004745	0000001	1475.00	20/10/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004746	0000001	1475.00	20/10/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004747	0000001	1475.00	20/10/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004718	0000001	265.00	20/10/2021	0000000299782	006343	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004722	0000001	3000.00	20/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003771	0000001	2000.00	21/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004312	0000001	650.00	21/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000001	997.50	21/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004785	0000001	195.98	21/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004721	0000001	1000.00	22/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004894	0000001	8000.00	22/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004748	0000001	1921.70	25/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000001	2250.00	25/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004750	0000001	250.00	25/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004751	0000001	375.00	25/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004201	0000001	3336.00	25/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004195	0000001	1834.80	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004309	0000001	1050.00	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	889.60	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	319.10	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	550.30	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003740	0000001	700.00	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	46.20	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	2000.00	25/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	229.56	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	315.70	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	233.46	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	56.97	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	442.11	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	584.23	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	311.95	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	261.82	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	885.68	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	501.26	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	281.32	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	565.17	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	303.98	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	299.58	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	157.35	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004301	0000001	390.00	25/10/2021	0000000057487	006343	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004302	0000001	230.00	25/10/2021	0000000057487	006343	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003178	0000001	46.20	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003186	0000001	718.10	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004303	0000001	4000.00	25/10/2021	0000000089206	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004272	0000001	1050.00	25/10/2021	0000000089206	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003177	0000001	444.80	25/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003764	0000001	2001.00	26/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	7685.00	26/10/2021	0000000139106	006343	000000	384.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004311	0000001	3000.00	26/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004337	0000001	432.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004722	0000002	1000.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004336	0000001	468.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002931	0000001	1700.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002932	0000001	1700.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	1120.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004276	0000001	2570.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004277	0000001	13970.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004278	0000001	980.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004329	0000001	800.00	27/10/2021	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004342	0000001	468.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	2500.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004367	0000001	2500.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004368	0000001	2500.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004369	0000001	2500.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004752	0000001	900.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004753	0000001	693.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	140.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004719	0000001	500.00	27/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004720	0000001	2317.00	27/10/2021	0000000299782	006343	000000	115.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004726	0000001	140.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004727	0000001	1000.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004728	0000001	2750.00	27/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	550.00	27/10/2021	0000000139106	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	2470.00	27/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004339	0000001	285.71	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004330	0000001	2316.00	27/10/2021	0000000277983	006343	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004332	0000001	3685.00	27/10/2021	0000000291889	006343	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004333	0000001	280.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004120	0000001	280.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004786	0000001	1.79	27/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004331	0000001	2348.00	27/10/2021	0000000099384	006343	000000	117.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004343	0000001	468.00	27/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004558	0000001	1092.00	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004564	0000001	1092.00	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004557	0000001	861.00	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004554	0000001	2444.40	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004556	0000001	5187.00	28/10/2021	0000000099384	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004355	0000001	30.70	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004356	0000001	30.29	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004553	0000001	462.00	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004555	0000001	1155.00	28/10/2021	0000000099384	006343	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004563	0000001	5292.00	28/10/2021	0000000099384	006343	000000	1715.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004349	0000001	108.48	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004350	0000001	110.14	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004358	0000001	619.34	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004359	0000001	438.14	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004562	0000001	1596.00	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003703	0000001	2389.67	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004901	0000001	3027.55	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	4869.90	28/10/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	360.00	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	1694.40	28/10/2021	0000000139106	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	5899.11	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	5380.20	28/10/2021	0000000139106	006343	000000	1253.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	1149.33	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	1008.00	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	2198.70	28/10/2021	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	1274.70	28/10/2021	0000000139106	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	33463.32	28/10/2021	0000000139106	006343	000000	2776.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	3232.36	28/10/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	3928.20	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	4774.80	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	462.00	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	231.00	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	2079.00	28/10/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	5627.37	28/10/2021	0000000099384	006343	000000	461.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1886.70	28/10/2021	0000000098345	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	1518.70	28/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004714	0000001	820.20	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004715	0000001	700.32	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004716	0000001	1132.52	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004717	0000001	1383.83	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004387	0000001	180.25	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000001	315.00	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004522	0000001	3512.17	28/10/2021	0000000299782	006343	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004523	0000001	3580.50	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004524	0000001	3727.50	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004525	0000001	5644.80	28/10/2021	0000000299782	006343	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004526	0000001	398.66	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004527	0000001	7537.06	28/10/2021	0000000299782	006343	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004528	0000001	756.00	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	462.00	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004530	0000001	430.58	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004531	0000001	1732.50	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004532	0000001	3536.40	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004550	0000001	13910.82	28/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	787.50	28/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004552	0000001	415.80	28/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004560	0000001	1108.80	28/10/2021	0000000099384	006343	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004904	0000001	3721.78	28/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000001	88.39	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004351	0000001	227.12	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004352	0000001	63.22	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004902	0000001	2714.95	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004357	0000001	35.09	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004360	0000001	30.69	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004361	0000001	31.53	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004346	0000001	341.40	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004388	0000001	1000.00	28/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004559	0000001	5634.30	28/10/2021	0000000099384	006343	000000	1407.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	2754.70	28/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004179	0000001	140.00	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004180	0000001	140.00	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	5700.00	29/10/2021	0000000057487	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004420	0000001	12280.00	29/10/2021	0000000057487	006343	102902	1148.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	420.00	29/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	2850.00	29/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	2840.00	29/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004381	0000001	2850.00	29/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	2850.00	29/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	420.00	29/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004177	0000001	280.00	29/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	280.00	29/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004850	0000001	313.50	29/10/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	1980.00	29/10/2021	0000000299782	006343	102914	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004392	0000001	4000.00	29/10/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004419	0000001	4180.00	29/10/2021	0000000057487	006343	102901	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004448	0000001	43804.85	29/10/2021	0000000099902	006343	102901	5558.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004458	0000001	2500.00	29/10/2021	0000000299782	006343	102907	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	3037.40	29/10/2021	0000000099902	006343	102902	509.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004467	0000001	8750.00	29/10/2021	0000000099902	006343	102903	1600.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004471	0000001	3750.00	29/10/2021	0000000057487	006343	102918	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004473	0000001	1500.00	29/10/2021	0000000299782	006343	102911	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004474	0000001	4740.00	29/10/2021	0000000299782	006343	102908	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000001	30582.50	29/10/2021	0000000299782	006343	102912	4441.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004450	0000001	3750.00	29/10/2021	0000000099902	006343	102905	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004451	0000001	17566.66	29/10/2021	0000000299782	006343	102902	2659.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004452	0000001	14000.00	29/10/2021	0000000299782	006343	903102	1875.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004454	0000001	26880.00	29/10/2021	0000000299782	006343	102904	5919.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004455	0000001	1898.40	29/10/2021	0000000299782	006343	102905	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004456	0000001	39318.23	29/10/2021	0000000299782	006343	102906	6392.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004476	0000001	2639.99	29/10/2021	0000000299782	006343	102909	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004477	0000001	3300.00	29/10/2021	0000000099902	006343	102904	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004480	0000001	3750.00	29/10/2021	0000000299782	006343	102910	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004481	0000001	2200.00	29/10/2021	0000000299782	006343	102913	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004647	0000001	13540.00	29/10/2021	0000000299782	006343	102901	3045.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	22737.24	29/10/2021	0000000139106	006343	102914	1887.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	1100.00	29/10/2021	0000000139106	006343	102915	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	28291.43	29/10/2021	0000000139106	006343	102905	4608.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	10.45	29/10/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	550.00	29/10/2021	0000000139106	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	10200.00	29/10/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004383	0000001	6850.00	29/10/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	3900.00	29/10/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004394	0000001	9100.00	29/10/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	2200.00	29/10/2021	0000000057487	006343	102915	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	152018.66	29/10/2021	0000000139106	006343	102906	25765.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	6070.00	29/10/2021	0000000139106	006343	102907	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	11621.25	29/10/2021	0000000139106	006343	102908	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	17439.24	29/10/2021	0000000139106	006343	102909	2562.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	8984.31	29/10/2021	0000000057487	006343	102917	719.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	18705.86	29/10/2021	0000000139106	006343	102911	1675.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	9900.00	29/10/2021	0000000139106	006343	502912	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	2550.00	29/10/2021	0000000057487	006343	102909	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	3300.00	29/10/2021	0000000139106	006343	102902	400.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	5473.06	29/10/2021	0000000139106	006343	102903	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	9248.68	29/10/2021	0000000057487	006343	102904	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	1700.00	29/10/2021	0000000139106	006343	102910	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	8068.62	29/10/2021	0000000139106	006343	102913	696.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	23380.61	29/10/2021	0000000139106	006343	102904	3497.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004444	0000001	2400.00	29/10/2021	0000000057487	006343	102905	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004860	0000001	67.45	29/10/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004863	0000001	31.35	29/10/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004646	0000001	8800.00	29/10/2021	0000000057487	006343	102916	742.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004427	0000001	6267.50	29/10/2021	0000000057487	006343	010914	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004440	0000001	4400.00	29/10/2021	0000000057487	006343	102913	584.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004465	0000001	10550.00	29/10/2021	0000000057487	006343	102907	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004469	0000001	1300.00	29/10/2021	0000000057487	006343	102910	412.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004485	0000001	2200.00	29/10/2021	0000000057487	006343	102919	165.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004919	0000001	5543.86	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004424	0000001	1100.00	29/10/2021	0000000057487	006343	102903	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004428	0000001	5240.00	29/10/2021	0000000139106	006343	102901	1039.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004783	0000001	0.08	29/10/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004851	0000001	261.25	29/10/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004852	0000001	10.45	29/10/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004853	0000001	167.20	29/10/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004854	0000001	642.20	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004858	0000001	2725.68	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004859	0000001	4375.33	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004862	0000001	10.45	29/10/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004864	0000001	49.00	29/10/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	1.52	29/10/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004959	0000001	4000.00	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004479	0000001	2550.00	29/10/2021	0000000057487	006343	102912	894.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004484	0000001	1100.00	29/10/2021	0000000057487	006343	102908	354.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004384	0000001	5000.00	29/10/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004459	0000001	47888.79	29/10/2021	0000000057487	006343	102906	7285.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004478	0000001	2550.00	29/10/2021	0000000057487	006343	102911	668.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004400	0000001	280.00	03/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004401	0000001	280.00	03/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004298	0000001	1265.00	03/11/2021	0000000057487	006343	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004299	0000001	1265.00	03/11/2021	0000000057487	006343	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005272	0000001	374.70	03/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000002	1017.50	03/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004413	0000001	726.00	03/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004416	0000001	400.00	03/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004417	0000001	400.00	03/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004390	0000001	350.00	03/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005270	0000001	1330.00	03/11/2021	0000000299782	006343	000000	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005271	0000001	1280.00	03/11/2021	0000000299782	006343	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005464	0000001	3370.00	03/11/2021	0000000299782	006343	000000	168.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004396	0000001	140.00	03/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004397	0000001	140.00	03/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004398	0000001	140.00	03/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	810.00	03/11/2021	0000000057487	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004501	0000001	468.00	04/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004414	0000001	360.00	04/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004415	0000001	360.00	04/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004188	0000001	15315.80	04/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004189	0000001	9205.42	04/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005350	0000001	15.20	04/11/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004502	0000001	1150.00	04/11/2021	0000000277983	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	830.00	04/11/2021	0000000139106	006343	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	30000.00	04/11/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	15366.39	04/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	15000.00	04/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005243	0000001	5880.00	04/11/2021	0000000139106	006343	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	396.00	04/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005372	0000001	5.25	04/11/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	5160.00	05/11/2021	0000000139106	006343	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	3685.00	05/11/2021	0000000139106	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004513	0000001	660.00	05/11/2021	0000000099902	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005467	0000001	400.00	05/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004514	0000001	650.00	05/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001948	0000001	650.00	05/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004493	0000001	25269.17	08/11/2021	0000000299952	006343	000000	505.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	3350.00	08/11/2021	0000000139106	006343	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	10000.00	08/11/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005373	0000001	5.25	08/11/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005530	0000001	2481.19	08/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004570	0000001	7000.00	09/11/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	3685.00	09/11/2021	0000000139106	006343	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	1475.00	09/11/2021	0000000139106	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000001	1370.00	09/11/2021	0000000139106	006343	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004536	0000001	3530.70	09/11/2021	0000000317594	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004568	0000001	20000.00	09/11/2021	0000000313548	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004365	0000001	1000.00	09/11/2021	0000000099384	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005396	0000001	500.00	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005521	0000001	86.12	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005522	0000001	29.40	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005523	0000001	11.68	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005524	0000001	24.55	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005525	0000001	16.60	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005526	0000001	15.42	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005527	0000001	21.54	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005528	0000001	23.78	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005529	0000001	23.90	09/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005470	0000001	88.78	09/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004464	0000001	4750.00	10/11/2021	0000000057487	006343	011110	503.78	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004423	0000001	3650.00	10/11/2021	0000000057487	006343	030011	407.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004461	0000001	3300.00	10/11/2021	0000000057487	006343	013111	247.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004422	0000001	4750.00	10/11/2021	0000000057487	006343	011200	769.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004460	0000001	8700.00	10/11/2021	0000000057487	006343	090011	667.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005392	0000001	6700.00	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005394	0000001	6700.00	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004421	0000001	13000.00	10/11/2021	0000000057487	006343	100111	1149.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000001	3000.00	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000002	1000.00	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004449	0000001	20750.00	10/11/2021	0000000099902	006343	020011	1787.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004447	0000001	1100.00	10/11/2021	0000000099902	006343	010011	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004483	0000001	1100.00	10/11/2021	0000000057487	006343	110111	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004457	0000001	1500.00	10/11/2021	0000000099902	006343	030011	118.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004442	0000001	9150.00	10/11/2021	0000000057487	006343	070011	833.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004445	0000001	4750.00	10/11/2021	0000000057487	006343	080011	489.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005390	0000001	139.01	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	16050.00	10/11/2021	0000000139106	006343	011103	1230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	3300.00	10/11/2021	0000000139106	006343	011101	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	8600.00	10/11/2021	0000000057487	006343	106111	658.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	2200.00	10/11/2021	0000000139106	006343	020011	165.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005366	0000001	691.00	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004425	0000001	5150.00	10/11/2021	0000000057487	006343	011104	539.78	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004426	0000001	18000.00	10/11/2021	0000000057487	006343	012111	6964.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005335	0000001	0.40	10/11/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	7269.55	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005363	0000001	18634.30	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005364	0000001	1477.70	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005365	0000001	23706.64	10/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004429	0000001	6400.00	10/11/2021	0000000057487	006343	050011	493.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004959	0000002	5000.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000084	0000002	280.00	11/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004076	0000001	13554.50	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003548	0000001	11723.30	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005374	0000001	11.31	11/11/2021	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	1060.00	11/11/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	1060.00	11/11/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	1060.00	11/11/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	1060.00	11/11/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	300.00	11/11/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	6146.40	11/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	707.20	11/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	478.40	11/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	4518.20	11/11/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000001	13228.72	11/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004609	0000001	1840.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004192	0000001	142.60	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003542	0000001	6629.70	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003544	0000001	4885.30	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003545	0000001	1822.80	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003253	0000001	12401.98	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004218	0000001	44.86	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004629	0000001	600.00	11/11/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005248	0000001	1500.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005257	0000001	3400.00	11/11/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005268	0000001	1760.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005273	0000001	1550.25	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003626	0000001	103.35	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003635	0000001	40.64	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004226	0000001	89.15	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004581	0000001	2960.70	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004608	0000001	920.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004624	0000001	400.00	11/11/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004625	0000001	500.00	11/11/2021	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003622	0000001	40.64	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003642	0000001	82.35	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	82.35	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003644	0000001	159.76	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003645	0000001	84.42	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003646	0000001	84.51	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004403	0000001	7500.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	7250.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004516	0000001	850.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004591	0000001	500.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004593	0000001	2500.00	11/11/2021	0000000099902	006343	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	720.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000001	705.60	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004506	0000001	1520.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	70000.00	11/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000002	14093.00	11/11/2021	0000000057487	006343	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	1101.95	11/11/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004637	0000001	1101.95	11/11/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004638	0000001	730.00	11/11/2021	0000000099902	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004640	0000001	1100.00	11/11/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	1100.00	11/11/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004642	0000001	1100.00	11/11/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004643	0000001	1100.00	11/11/2021	0000000299782	006343	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004572	0000001	2107.40	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004573	0000001	3461.10	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	3475.00	11/11/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004587	0000001	90.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004648	0000001	500.00	11/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000001	800.00	11/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004668	0000001	8769.35	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004670	0000001	12769.85	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004671	0000001	7805.20	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004672	0000001	6853.60	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000001	4706.00	11/11/2021	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005274	0000001	2750.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005275	0000001	2750.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005276	0000001	2770.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005277	0000001	2750.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005278	0000001	1840.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005279	0000001	500.00	11/11/2021	0000000299782	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005280	0000001	1101.95	11/11/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005281	0000001	2080.00	11/11/2021	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005284	0000001	270.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	95.85	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	99.49	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	74.10	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005289	0000001	188.68	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005290	0000001	90.63	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005291	0000001	82.35	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005292	0000001	82.35	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005293	0000001	82.35	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005294	0000001	74.32	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005295	0000001	40.64	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005296	0000001	206.73	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005297	0000001	82.35	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005298	0000001	169.51	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005299	0000001	40.64	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005300	0000001	72.51	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	40.64	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005302	0000001	109.99	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005303	0000001	45.34	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005304	0000001	290.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005305	0000001	82.35	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005306	0000001	180.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005307	0000001	350.00	11/11/2021	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005308	0000001	240.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	648.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005310	0000001	350.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005311	0000001	600.00	11/11/2021	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	315.00	11/11/2021	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005261	0000001	300.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005262	0000001	100.00	11/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005269	0000001	350.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005517	0000001	40.64	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	250.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004110	0000001	42.90	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004373	0000001	8000.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003946	0000001	850.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003848	0000001	7250.00	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003833	0000001	7500.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003397	0000001	175.10	11/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003395	0000001	28761.84	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004375	0000001	3400.00	11/11/2021	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004389	0000001	5000.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004338	0000001	3600.00	11/11/2021	0000000057487	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004318	0000001	2000.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000001	51.12	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004627	0000001	350.00	11/11/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004628	0000001	400.00	11/11/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004630	0000001	300.00	11/11/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004631	0000001	550.00	11/11/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004411	0000001	5500.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004594	0000001	2500.00	11/11/2021	0000000099384	006343	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003948	0000001	114.62	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004006	0000001	4200.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003923	0000001	5500.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004193	0000001	508.60	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003856	0000001	3731.80	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003823	0000001	4160.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	4076.90	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003621	0000001	82.35	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003628	0000001	40.64	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003629	0000001	82.35	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	82.35	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003632	0000001	106.86	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	99.95	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	1416.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004378	0000001	8950.00	11/11/2021	0000000057487	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004610	0000001	1840.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004191	0000001	662.70	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003195	0000001	3428.84	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003196	0000001	7000.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004194	0000001	1136.70	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003704	0000001	28959.81	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001516	0000001	10335.39	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004586	0000001	2272.50	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004296	0000001	3160.00	11/11/2021	0000000057487	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004297	0000001	1055.00	11/11/2021	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004507	0000001	1030.00	11/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004639	0000001	290.00	11/11/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004657	0000001	211.00	12/11/2021	0000000057487	006343	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005393	0000001	265.00	12/11/2021	0000000057487	006343	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004345	0000001	3390.00	12/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004005	0000001	1000.00	12/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004663	0000001	3900.00	12/11/2021	0000000057487	006343	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004300	0000001	280.00	12/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003831	0000001	1000.00	12/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005518	0000001	1616.00	12/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005519	0000001	1200.00	12/11/2021	0000000299782	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	250.00	12/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005264	0000001	930.00	12/11/2021	0000000299782	006343	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005265	0000001	6450.00	12/11/2021	0000000299782	006343	000000	322.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005266	0000001	1917.00	12/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005267	0000001	436.00	12/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005255	0000001	715.00	12/11/2021	0000000299782	006343	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004652	0000001	300.00	12/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004588	0000001	300.00	12/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005247	0000001	737.00	12/11/2021	0000000057487	006343	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004661	0000001	2105.00	12/11/2021	0000000057487	006343	000000	105.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004662	0000001	1900.00	12/11/2021	0000000057487	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	1648.00	12/11/2021	0000000139106	006343	000000	82.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	30000.00	12/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	932.33	12/11/2021	0000000139106	006343	000000	46.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005256	0000001	635.00	12/11/2021	0000000057487	006343	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	2210.00	16/11/2021	0000000139106	006343	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005531	0000001	146.70	16/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005395	0000001	1401.25	16/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	750.00	16/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005451	0000001	1475.00	16/11/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005452	0000001	1475.00	16/11/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005453	0000001	1475.00	16/11/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005454	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005455	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005457	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005458	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005459	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005460	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005461	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005462	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005463	0000001	2500.00	16/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004660	0000001	1995.00	16/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004650	0000001	530.00	17/11/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000002	800.00	17/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004515	0000001	400.00	17/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005345	0000001	576.00	17/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005346	0000001	368.00	17/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004707	0000001	5000.00	17/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004712	0000001	1550.00	18/11/2021	0000000099384	006343	000000	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004317	0000001	300.00	18/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005259	0000001	5961.40	18/11/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	16965.00	18/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	600.00	18/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004316	0000001	100.00	18/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004708	0000001	3830.00	18/11/2021	0000000299782	006343	000000	191.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004709	0000001	1421.00	18/11/2021	0000000299782	006343	000000	71.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004710	0000001	150.00	18/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	300.00	18/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004315	0000001	500.00	18/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004645	0000001	3000.00	18/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004209	0000001	2000.00	18/11/2021	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004700	0000001	560.00	19/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004701	0000001	560.00	19/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005468	0000001	300.00	19/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005387	0000001	560.00	19/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	280.00	19/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004684	0000001	140.00	19/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000737	0000001	280.00	19/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	560.00	19/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005465	0000001	3395.00	19/11/2021	0000000291889	006343	000000	169.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005466	0000001	2700.00	19/11/2021	0000000291889	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004686	0000001	280.00	19/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004703	0000001	560.00	19/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005336	0000001	0.04	19/11/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005367	0000001	1113.43	19/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005368	0000001	1107.88	19/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	280.00	19/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005369	0000001	530.00	22/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	2950.00	22/11/2021	0000000139106	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005472	0000001	300.00	22/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	300.00	22/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004759	0000001	250.00	22/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004756	0000001	3700.00	22/11/2021	0000000057487	006343	000000	185.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004698	0000001	252.00	23/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004848	0000001	650.00	23/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	245.42	23/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005249	0000001	300.00	23/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004713	0000001	3000.00	23/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004518	0000001	6000.00	23/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005347	0000001	600.00	23/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005348	0000001	72.03	23/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005343	0000001	427.97	23/11/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005143	0000001	5187.00	24/11/2021	0000000099384	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005340	0000001	173.67	24/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	2444.40	24/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	1886.70	24/11/2021	0000000099384	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	4650.87	24/11/2021	0000000099384	006343	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	231.00	24/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005150	0000001	2079.00	24/11/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	462.00	24/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	4774.80	24/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005153	0000001	3928.20	24/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005154	0000001	3394.06	24/11/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005155	0000001	2198.70	24/11/2021	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	1274.70	24/11/2021	0000000139106	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000001	34576.32	24/11/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005158	0000001	5899.11	24/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	5380.20	24/11/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005160	0000001	1149.33	24/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	693.00	24/11/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	1694.40	24/11/2021	0000000139106	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000002	15000.00	24/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005134	0000001	2215.50	24/11/2021	0000000099384	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005139	0000001	5292.00	24/11/2021	0000000099384	006343	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005142	0000001	1155.00	24/11/2021	0000000099384	006343	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005148	0000001	462.00	24/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005138	0000001	1596.00	24/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005146	0000001	5634.30	24/11/2021	0000000099384	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004704	0000001	50000.00	24/11/2021	0000000300101	006343	000000	2864.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005118	0000001	14878.26	24/11/2021	0000000099902	006343	000000	820.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005119	0000001	3956.40	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005120	0000001	1837.50	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005121	0000001	637.85	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005122	0000001	462.00	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005123	0000001	756.00	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005124	0000001	8387.14	24/11/2021	0000000299782	006343	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005125	0000001	398.66	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	5644.80	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005127	0000001	415.80	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005128	0000001	787.50	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005129	0000001	3727.50	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005130	0000001	3580.50	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005131	0000001	1092.00	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005132	0000001	3490.20	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000001	315.00	24/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005147	0000001	1108.80	24/11/2021	0000000099384	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005136	0000001	12421.24	24/11/2021	0000000099384	006343	000000	922.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005145	0000001	1092.00	24/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005135	0000001	1554.00	24/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005144	0000001	861.00	24/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004268	0000001	82830.16	25/11/2021	0000006471750	001040	000000	2070.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004802	0000001	2500.00	25/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004803	0000001	2500.00	25/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004804	0000001	2500.00	25/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004805	0000001	2500.00	25/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004806	0000001	3216.90	25/11/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004775	0000001	80000.00	25/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	299.58	25/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	2750.00	25/11/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	4235.00	25/11/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	5630.00	25/11/2021	0000000139106	006343	000000	281.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005254	0000001	1370.00	25/11/2021	000000011524X	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	31.35	25/11/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000001	3370.56	25/11/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	120.00	26/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	3300.00	26/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	3300.00	26/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	157.35	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	229.56	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	315.70	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004789	0000001	233.46	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	56.97	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	442.11	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	584.23	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	311.95	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	261.82	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	885.68	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	501.26	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	281.32	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	565.17	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	303.98	26/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004764	0000001	3780.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	1760.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004768	0000001	1760.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004769	0000001	3156.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004770	0000001	1760.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	2600.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004773	0000001	1910.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	1384.55	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004837	0000001	420.00	26/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004840	0000001	2190.02	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004842	0000001	2881.23	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004829	0000001	280.00	26/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004830	0000001	750.00	26/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005253	0000001	6547.42	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005238	0000001	1500.00	26/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004827	0000001	140.00	26/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004828	0000001	280.00	26/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004832	0000001	632.00	29/11/2021	0000000098345	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004874	0000001	8950.00	29/11/2021	0000000098345	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004871	0000001	3400.00	29/11/2021	0000000089206	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005244	0000001	720.00	29/11/2021	0000000299782	006343	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	2705.00	29/11/2021	0000000299782	006343	000000	135.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005353	0000001	229.90	29/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004865	0000001	2850.00	29/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004866	0000001	2850.00	29/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004867	0000001	2850.00	29/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004870	0000001	2840.00	29/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004876	0000001	1452.00	29/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004877	0000001	300.00	29/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	6850.00	29/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004872	0000001	10200.00	29/11/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004885	0000001	3990.00	29/11/2021	0000000139106	006343	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004886	0000001	3700.00	29/11/2021	0000000139106	006343	000000	185.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005246	0000001	3400.00	29/11/2021	0000000098345	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005397	0000001	538.76	29/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005344	0000001	41.80	29/11/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005471	0000001	10.45	29/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005473	0000001	4375.33	29/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005520	0000001	49.00	29/11/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005351	0000001	1.52	30/11/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005354	0000001	1164.70	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005355	0000001	261.25	30/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005341	0000001	42.79	30/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005342	0000001	156.75	30/11/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004967	0000001	5240.00	30/11/2021	0000000057487	006343	040113	1039.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005370	0000001	2543.70	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005388	0000001	2696.19	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005389	0000001	114.03	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004955	0000001	15830.79	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004707	0000002	4000.00	30/11/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004963	0000001	1100.00	30/11/2021	0000000057487	006343	030113	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005375	0000001	41.80	30/11/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004985	0000001	9900.00	30/11/2021	0000000291889	006343	001113	742.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004924	0000001	2400.00	30/11/2021	0000000057487	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004774	0000001	4000.00	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004986	0000001	2400.00	30/11/2021	0000000057487	006343	060113	183.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004966	0000001	5500.00	30/11/2021	0000000057487	006343	011310	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004983	0000001	4400.00	30/11/2021	0000000057487	006343	050113	584.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004839	0000001	3428.38	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004846	0000001	1000.00	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004926	0000001	560.00	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005011	0000001	10550.00	30/11/2021	0000000057487	006343	080113	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005015	0000001	1300.00	30/11/2021	0000000057487	006343	131111	412.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005035	0000001	2200.00	30/11/2021	0000000057487	006343	113017	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	155.38	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	155.38	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	1072.00	30/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	38980.00	30/11/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004922	0000001	180.00	30/11/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004957	0000001	5280.00	30/11/2021	0000000057487	006343	010113	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004941	0000001	11682.23	30/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000001	4000.00	30/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004991	0000001	15633.32	30/11/2021	0000000299782	006343	029978	3045.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004993	0000001	42590.50	30/11/2021	0000000099902	006343	200113	5521.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	2866.66	30/11/2021	0000000299782	006343	040113	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	2050.40	30/11/2021	0000000099902	006343	030113	331.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	8650.00	30/11/2021	0000000299782	006343	050113	1591.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005017	0000001	3750.00	30/11/2021	0000000099902	006343	050113	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005020	0000001	1500.00	30/11/2021	0000000099902	006343	060113	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005021	0000001	4740.00	30/11/2021	0000000299782	006343	060113	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005025	0000001	31600.00	30/11/2021	0000000299782	006343	070113	4441.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005026	0000001	1980.00	30/11/2021	0000000099902	006343	080113	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005027	0000001	3300.00	30/11/2021	0000000057487	006343	013131	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005030	0000001	3750.00	30/11/2021	0000000057487	006343	111316	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	2200.00	30/11/2021	0000000099902	006343	011370	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004995	0000001	3750.00	30/11/2021	0000000099902	006343	400113	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	17566.66	30/11/2021	0000000299782	006343	299792	2659.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004997	0000001	14516.66	30/11/2021	0000000299782	006343	080113	1875.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004999	0000001	27249.99	30/11/2021	0000000299782	006343	900113	5839.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005000	0000001	1898.40	30/11/2021	0000000299782	006343	113010	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005002	0000001	39987.86	30/11/2021	0000000299782	006343	030113	6379.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005036	0000001	1980.00	30/11/2021	0000000057487	006343	011213	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005242	0000001	949.00	30/11/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000002	102.50	30/11/2021	0000000299782	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004943	0000001	1700.00	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004944	0000001	1700.00	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004958	0000001	12280.00	30/11/2021	0000000057487	006343	020113	1455.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004845	0000001	1600.00	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004869	0000001	5000.00	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004947	0000001	5145.00	30/11/2021	0000000099384	006343	000000	257.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005005	0000001	48982.95	30/11/2021	0000000057487	006343	070113	7316.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005028	0000001	2550.00	30/11/2021	0000000057487	006343	111314	668.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005029	0000001	2550.00	30/11/2021	0000000057487	006343	111315	894.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005034	0000001	1100.00	30/11/2021	0000000057487	006343	090113	354.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004812	0000001	843.00	30/11/2021	0000000099384	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004813	0000001	2212.00	30/11/2021	0000000099384	006343	000000	110.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004814	0000001	632.00	30/11/2021	0000000099384	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004834	0000001	843.00	30/11/2021	0000000057487	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004835	0000001	2735.00	30/11/2021	0000000099384	006343	000000	136.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004946	0000001	4315.00	30/11/2021	0000000057487	006343	000000	215.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004950	0000001	287.75	30/11/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003254	0000001	7081.13	01/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004326	0000001	1700.00	01/12/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	1000.00	01/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006088	0000001	1000.00	01/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006089	0000001	1000.00	01/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006095	0000001	808.00	01/12/2021	0000000299782	006343	000000	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006098	0000001	140.00	01/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006100	0000001	290.00	01/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004987	0000001	300.00	01/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004988	0000001	300.00	01/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	3010.00	01/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004875	0000001	8000.00	01/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004818	0000001	7958.12	01/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	5000.00	01/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004881	0000001	1640.00	01/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	2000.00	01/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	5000.00	01/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	2000.00	01/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	280.00	01/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002562	0000001	850.00	01/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004925	0000001	2630.00	01/12/2021	0000000291889	006343	000000	131.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006229	0000001	1716.60	01/12/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004137	0000001	2713.90	01/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005923	0000001	518.58	01/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004644	0000001	422.00	01/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006244	0000001	905.75	02/12/2021	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005056	0000001	139.01	02/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005057	0000001	146.70	02/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004651	0000001	100.00	02/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004989	0000001	7250.00	02/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005054	0000001	250.00	02/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000001	3666.66	03/12/2021	0000000139106	006343	120301	400.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	5473.06	03/12/2021	0000000139106	006343	120302	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	18402.49	03/12/2021	0000000139106	006343	120303	3192.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	151687.76	03/12/2021	0000000139106	006343	120305	25659.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	6070.00	03/12/2021	0000000139106	006343	120306	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	10989.99	03/12/2021	0000000139106	006343	120307	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	13814.86	03/12/2021	0000000139106	006343	120308	2249.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	6600.00	03/12/2021	0000000057487	006343	120301	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	30263.88	03/12/2021	0000000139106	006343	120304	4608.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	8730.75	03/12/2021	0000000099546	006343	120301	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	22737.24	03/12/2021	0000000139106	006343	120313	1887.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	1100.00	03/12/2021	0000000139106	006343	120314	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005038	0000001	1700.00	03/12/2021	0000000139106	006343	120309	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	2200.00	06/12/2021	0000000099546	006343	120601	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	8068.62	06/12/2021	0000000139106	006343	120312	696.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	140.00	06/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	280.00	06/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	280.00	06/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	939.27	06/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	1000.00	06/12/2021	0000000139106	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	19990.17	06/12/2021	0000000139106	006343	120310	1817.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	9900.00	06/12/2021	0000000139106	006343	120311	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	140.00	06/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005093	0000001	157612.13	06/12/2021	0000006470990	003571	000000	3152.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005091	0000001	500.00	06/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005942	0000001	4101.64	06/12/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006210	0000001	458.20	06/12/2021	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005055	0000001	33462.18	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005096	0000001	440.00	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005105	0000001	400.00	06/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006073	0000001	390.00	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006074	0000001	630.00	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006075	0000001	530.00	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006076	0000001	340.00	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006077	0000001	480.00	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006078	0000001	566.77	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006079	0000001	75.60	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006080	0000001	221.12	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006081	0000001	73.74	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006082	0000001	83.91	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006083	0000001	1399.27	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006084	0000001	40.64	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006085	0000001	289.65	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006087	0000001	137.63	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005045	0000001	3325.08	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005046	0000001	4041.01	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000001	4325.04	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005048	0000001	4032.05	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003371	0000001	7250.00	06/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005064	0000001	140.00	06/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005050	0000001	650.00	06/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	2550.00	07/12/2021	0000000089206	006343	120701	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	17664.28	08/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	1471.60	08/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	3042.00	08/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	8132.80	08/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	270.40	08/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	1060.00	08/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	1060.00	08/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	1060.00	08/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	1060.00	08/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	4791.27	08/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005113	0000001	280.00	08/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005109	0000001	3700.00	08/12/2021	0000000277983	006343	000000	185.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005110	0000001	2130.00	08/12/2021	0000000277983	006343	000000	106.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005167	0000001	9968.40	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005173	0000001	6323.60	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005173	0000002	3000.00	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	6245.20	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005176	0000001	18427.70	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005178	0000001	12992.10	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	12934.95	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005184	0000001	2500.00	08/12/2021	0000000099902	006343	000000	346.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005192	0000001	1110.00	08/12/2021	0000000299782	006343	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005193	0000001	1101.95	08/12/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005195	0000001	1101.95	08/12/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005197	0000001	1101.95	08/12/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005198	0000001	1100.00	08/12/2021	0000000299782	006343	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005199	0000001	1110.00	08/12/2021	0000000299782	006343	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005200	0000001	1110.00	08/12/2021	0000000299782	006343	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006099	0000001	4500.00	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006225	0000001	1100.00	08/12/2021	0000000299782	006343	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006070	0000001	409.00	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006071	0000001	1404.00	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006072	0000001	2080.00	08/12/2021	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005112	0000001	300.00	08/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005102	0000001	850.00	08/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005117	0000001	300.00	08/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005226	0000001	800.00	09/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005924	0000001	4924.90	09/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005925	0000001	5605.41	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005926	0000001	23834.11	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005323	0000001	416.20	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004968	0000001	6400.00	10/12/2021	0000000057487	006343	012109	493.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005932	0000001	0.59	10/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004577	0000001	402.30	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005927	0000001	691.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004964	0000001	5150.00	10/12/2021	0000000057487	006343	012108	539.78	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004965	0000001	18000.00	10/12/2021	0000000057487	006343	012115	6964.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005231	0000001	4500.00	10/12/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005232	0000001	316.00	10/12/2021	0000000277983	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005233	0000001	3600.75	10/12/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004604	0000001	7962.90	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005235	0000001	4700.05	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005236	0000001	2213.10	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004990	0000001	4750.00	10/12/2021	0000000057487	006343	001121	489.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004070	0000001	6489.50	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004071	0000001	5435.70	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004578	0000001	83.20	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004599	0000001	7836.40	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004600	0000001	9406.80	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004602	0000001	6115.20	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004984	0000001	9150.00	10/12/2021	0000000057487	006343	012110	833.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006230	0000001	764.40	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	16050.00	10/12/2021	0000000139106	006343	040121	1230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	5136.70	10/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	23820.00	10/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005283	0000001	7298.91	10/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	2200.00	10/12/2021	0000000139106	006343	012003	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	4400.00	10/12/2021	0000000139106	006343	012101	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	8600.00	10/12/2021	0000000139106	006343	012102	658.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005229	0000001	38930.66	10/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005111	0000001	2850.00	10/12/2021	0000000057487	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005060	0000001	1520.00	10/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006103	0000001	5797.31	10/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005317	0000001	700.00	10/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005319	0000001	63025.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005320	0000001	1160.00	10/12/2021	0000000299782	006343	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005003	0000001	1500.00	10/12/2021	0000000099902	006343	300121	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005033	0000001	1100.00	10/12/2021	0000000099902	006343	010121	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004994	0000001	20750.00	10/12/2021	0000000099902	006343	012120	1787.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004992	0000001	1100.00	10/12/2021	0000000099902	006343	400121	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004960	0000001	13000.00	10/12/2021	0000000057487	006343	012105	1149.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005103	0000001	1416.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004951	0000001	5700.00	10/12/2021	0000000057487	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004831	0000001	4000.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	1306.60	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004575	0000001	305.20	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005234	0000001	400.00	10/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005324	0000001	291.30	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005327	0000001	1139.80	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005237	0000001	1381.68	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005007	0000001	3300.00	10/12/2021	0000000057487	006343	013121	247.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004583	0000001	345.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004962	0000001	3650.00	10/12/2021	0000000057487	006343	012107	407.06	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005010	0000001	4750.00	10/12/2021	0000000057487	006343	121014	503.78	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005059	0000001	1030.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005023	0000001	1475.00	10/12/2021	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005186	0000001	6700.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005187	0000001	6700.00	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005325	0000001	1239.90	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005239	0000001	2150.00	10/12/2021	0000000057487	006343	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005313	0000001	233.94	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005314	0000001	233.94	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005006	0000001	8700.00	10/12/2021	0000000057487	006343	012121	667.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004833	0000001	1900.00	10/12/2021	0000000057487	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004579	0000001	1491.40	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004603	0000001	7118.35	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004961	0000001	4750.00	10/12/2021	0000000057487	006343	012106	769.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005326	0000001	500.40	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004576	0000001	472.60	10/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004880	0000001	3290.00	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004778	0000001	2400.00	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005022	0000001	2370.00	13/12/2021	0000000057487	006343	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005201	0000001	2350.00	13/12/2021	0000000057487	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005024	0000001	320.00	13/12/2021	0000000057487	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005204	0000001	290.00	13/12/2021	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005203	0000001	700.00	13/12/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004619	0000001	700.00	13/12/2021	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003526	0000001	15465.00	13/12/2021	0000000314870	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002889	0000001	5154.00	13/12/2021	0000000314870	003571	000000	257.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004590	0000001	32718.00	13/12/2021	0000000314870	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004184	0000001	29720.00	13/12/2021	0000000314870	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005207	0000001	300.00	13/12/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005209	0000001	400.00	13/12/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	350.00	13/12/2021	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004939	0000001	4160.00	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	40.64	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005067	0000001	40.64	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005071	0000001	82.35	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005072	0000001	204.60	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005078	0000001	31.39	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005080	0000001	32.33	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	300.00	13/12/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004847	0000001	666.00	13/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000001	23081.40	13/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000001	13456.80	13/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004936	0000001	1400.00	13/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000001	2656.80	13/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004940	0000001	2810.60	13/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005321	0000001	119500.00	13/12/2021	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006091	0000001	315.00	13/12/2021	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006092	0000001	350.00	13/12/2021	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006093	0000001	500.00	13/12/2021	0000000299782	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006094	0000001	40.64	13/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005107	0000001	280.00	13/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005241	0000001	700.00	13/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005337	0000001	88.78	13/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005352	0000001	11000.00	13/12/2021	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	10490.00	13/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	5140.00	13/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	11405.00	13/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	11955.00	13/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005371	0000001	88.78	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	5525.00	13/12/2021	0000000139106	006343	000000	276.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	4620.00	13/12/2021	0000000139106	006343	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005332	0000001	2578.00	13/12/2021	0000000139106	006343	000000	128.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005333	0000001	4473.00	13/12/2021	0000000139106	006343	000000	223.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	3650.00	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005202	0000001	400.00	13/12/2021	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005211	0000001	500.00	13/12/2021	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	82.35	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005085	0000001	14.71	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005073	0000001	159.37	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005079	0000001	810.55	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005083	0000001	14.60	13/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005360	0000001	17716.00	13/12/2021	0000000319066	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005106	0000001	1600.00	13/12/2021	0000000057487	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005936	0000001	600.00	14/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006112	0000001	5623.92	14/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006226	0000001	2750.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006104	0000001	90.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006105	0000001	60.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006106	0000001	50.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005399	0000001	3510.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005562	0000001	5017.76	15/12/2021	0000000057487	006343	502121	412.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005588	0000001	13541.47	15/12/2021	0000000299782	006343	501121	1320.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005589	0000001	1008.69	15/12/2021	0000000099902	006343	501121	75.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005590	0000001	40972.26	15/12/2021	0000000057487	006343	509121	3161.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005591	0000001	16347.01	15/12/2021	0000000057487	006343	521121	1275.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005592	0000001	16899.96	15/12/2021	0000000299782	006343	121502	1339.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005593	0000001	13122.71	15/12/2021	0000000299782	006343	121503	1099.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005594	0000001	26454.90	15/12/2021	0000000299782	006343	504121	3090.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005426	0000001	5397.61	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005427	0000001	4663.68	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005428	0000001	341.70	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005429	0000001	3571.91	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005430	0000001	2233.92	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005431	0000001	1760.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005432	0000001	1760.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005433	0000001	1760.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005434	0000001	3780.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	3156.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005436	0000001	5920.00	15/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005595	0000001	1898.75	15/12/2021	0000000299782	006343	121505	154.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005596	0000001	35460.53	15/12/2021	0000000299782	006343	121506	3666.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005597	0000001	1375.00	15/12/2021	0000000057487	006343	522121	107.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005598	0000001	2500.70	15/12/2021	0000000299782	006343	121507	192.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005605	0000001	2005.75	15/12/2021	0000000057487	006343	511121	164.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005606	0000001	8263.62	15/12/2021	0000000057487	006343	512121	661.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005611	0000001	4740.00	15/12/2021	0000000299782	006343	121508	829.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005612	0000001	1980.35	15/12/2021	0000000099902	006343	502121	161.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005613	0000001	3300.77	15/12/2021	0000000099902	006343	503121	264.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005614	0000001	3696.17	15/12/2021	0000000099902	006343	121504	299.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005615	0000001	916.85	15/12/2021	0000000057487	006343	526121	68.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005051	0000001	6000.00	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004677	0000001	1000.00	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004074	0000001	4176.50	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005339	0000001	140.00	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005378	0000001	1000.00	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005563	0000001	12638.25	15/12/2021	0000000057487	006343	503121	1008.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005564	0000001	9534.06	15/12/2021	0000000057487	006343	514121	743.91	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004704	0000002	2864.45	15/12/2021	0000000300101	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005567	0000001	1100.35	15/12/2021	0000000057487	006343	504121	82.53	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005568	0000001	1866.67	15/12/2021	0000000057487	006343	528122	146.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005570	0000001	5166.05	15/12/2021	0000000057487	006343	505121	418.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005571	0000001	6276.21	15/12/2021	0000000057487	006343	518121	483.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005410	0000001	2130.00	15/12/2021	0000000057487	006343	000000	106.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005411	0000001	6800.00	15/12/2021	0000000291889	006343	000000	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005585	0000001	8761.14	15/12/2021	0000000291889	006343	501121	694.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005604	0000001	10687.41	15/12/2021	0000000277983	006343	121501	846.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004606	0000001	4508.50	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004067	0000001	2670.50	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004068	0000001	5480.60	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005586	0000001	2400.35	15/12/2021	0000000057487	006343	508121	183.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005587	0000001	1925.54	15/12/2021	0000000057487	006343	520121	144.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005569	0000001	5501.75	15/12/2021	0000000057487	006343	528121	412.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005583	0000001	4401.40	15/12/2021	0000000057487	006343	507121	330.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005584	0000001	5960.12	15/12/2021	0000000057487	006343	519121	447.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005607	0000001	1300.35	15/12/2021	0000000057487	006343	527121	100.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005400	0000001	1045.00	15/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	1955.00	15/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	3748.00	15/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005403	0000001	4680.00	15/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	1700.35	15/12/2021	0000000139106	006343	121515	136.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005572	0000001	3301.05	15/12/2021	0000000139106	006343	504121	247.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	5473.06	15/12/2021	0000000139106	006343	505121	579.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	20750.67	15/12/2021	0000000139106	006343	506121	2324.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	3598.97	15/12/2021	0000000139106	006343	512121	301.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	28291.43	15/12/2021	0000000139106	006343	507121	3326.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	8322.92	15/12/2021	0000000057487	006343	506121	633.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	7112.04	15/12/2021	0000000057487	006343	529121	538.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	148929.78	15/12/2021	0000000139106	006343	508121	16816.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	6071.75	15/12/2021	0000000139106	006343	509121	463.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	10435.00	15/12/2021	0000000139106	006343	510121	790.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	13343.35	15/12/2021	0000000139106	006343	511121	1095.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	12124.08	15/12/2021	0000000139106	006343	501121	927.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	1833.70	15/12/2021	0000000139106	006343	513121	137.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	5297.75	15/12/2021	0000000139106	006343	502121	402.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005610	0000001	15821.05	15/12/2021	0000000139106	006343	503121	1196.93	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005601	0000001	2750.55	15/12/2021	0000000057487	006343	524121	206.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005616	0000001	1100.35	15/12/2021	0000000057487	006343	513121	82.53	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005566	0000001	912.22	15/12/2021	0000000057487	006343	516121	68.41	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005603	0000001	1925.35	15/12/2021	0000000057487	006343	525121	144.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005599	0000001	47083.16	15/12/2021	0000000057487	006343	121510	4292.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005600	0000001	7969.39	15/12/2021	0000000057487	006343	523121	611.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005565	0000001	1925.54	15/12/2021	0000000057487	006343	515121	388.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004072	0000001	5075.85	15/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003298	0000001	660.00	16/12/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005183	0000001	280.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005063	0000001	280.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005240	0000001	2316.00	16/12/2021	0000000057487	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006164	0000001	12421.24	16/12/2021	0000000057487	006343	000000	922.86	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005423	0000001	1840.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005447	0000001	530.00	16/12/2021	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005469	0000001	90000.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004931	0000001	660.00	16/12/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004660	0000002	215.00	16/12/2021	0000000057487	006343	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004409	0000001	660.00	16/12/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005444	0000001	280.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0006173	0000001	1092.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006172	0000001	861.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	4410.00	16/12/2021	0000000139106	006343	000000	220.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	3412.00	16/12/2021	0000000139106	006343	000000	170.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005441	0000001	3245.00	16/12/2021	0000000139106	006343	000000	162.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	475.00	16/12/2021	0000000139106	006343	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	953.72	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	2780.00	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	300.00	16/12/2021	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	3525.60	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005220	0000001	5052.83	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	9072.72	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	7258.00	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	990.00	16/12/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	990.00	16/12/2021	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006101	0000001	250.00	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006165	0000001	1386.00	16/12/2021	0000000057487	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006169	0000001	4650.87	16/12/2021	0000000057487	006343	000000	461.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	1694.40	16/12/2021	0000000139106	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	693.00	16/12/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	1149.33	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	4788.47	16/12/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	5899.11	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	35149.85	16/12/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	1274.70	16/12/2021	0000000139106	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	2198.70	16/12/2021	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	2820.53	16/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	4197.90	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	4774.80	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	462.00	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006199	0000001	2079.00	16/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	231.00	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	480.00	16/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005425	0000001	920.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005442	0000001	280.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	280.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006162	0000001	2215.50	16/12/2021	0000000057487	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006168	0000001	5292.00	16/12/2021	0000000057487	006343	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006171	0000001	1155.00	16/12/2021	0000000057487	006343	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006176	0000001	462.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006163	0000001	1554.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006167	0000001	1596.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005424	0000001	1840.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004929	0000001	660.00	16/12/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005208	0000001	600.00	16/12/2021	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006228	0000001	1500.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006065	0000001	1500.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004407	0000001	660.00	16/12/2021	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006170	0000001	2444.40	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006201	0000001	5187.00	16/12/2021	0000000057487	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006174	0000001	5634.30	16/12/2021	0000000057487	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004408	0000001	990.00	16/12/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005206	0000001	550.00	16/12/2021	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004930	0000001	990.00	16/12/2021	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005494	0000001	500.35	16/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006058	0000001	750.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006059	0000001	3500.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006060	0000001	72.51	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006061	0000001	2750.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006062	0000001	750.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006063	0000001	300.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006064	0000001	685.00	16/12/2021	0000000299782	006343	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006066	0000001	750.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006067	0000001	320.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006068	0000001	72.51	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005445	0000001	38000.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005412	0000001	475.00	16/12/2021	0000000099902	006343	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005418	0000001	2750.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005422	0000001	1840.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006111	0000001	2152.00	16/12/2021	0000000299782	006343	000000	107.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006102	0000001	792.00	16/12/2021	0000000299782	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006158	0000001	8574.67	16/12/2021	0000000057487	006343	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006159	0000001	5460.00	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006160	0000001	3727.50	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006161	0000001	3580.50	16/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006166	0000001	14792.64	16/12/2021	0000000057487	006343	000000	871.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006175	0000001	1108.80	16/12/2021	0000000057487	006343	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006177	0000001	315.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006178	0000001	3490.20	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006179	0000001	1092.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006180	0000001	787.50	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006181	0000001	415.80	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006182	0000001	398.66	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006183	0000001	756.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006184	0000001	462.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006185	0000001	430.58	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006186	0000001	1816.50	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006216	0000001	4000.00	16/12/2021	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006217	0000001	4000.00	16/12/2021	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006218	0000001	2770.00	16/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005205	0000001	730.00	16/12/2021	0000000099902	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004406	0000001	792.00	16/12/2021	0000000299782	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005216	0000001	6605.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005221	0000001	6785.65	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005322	0000001	1285.60	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006109	0000001	140.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000001	2250.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005413	0000001	1820.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005417	0000001	2730.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	2545.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005445	0000002	26000.00	17/12/2021	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005475	0000001	11947.71	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005476	0000001	350.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005478	0000001	8000.00	17/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005479	0000001	1475.00	17/12/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005480	0000001	1475.00	17/12/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005481	0000001	1475.00	17/12/2021	0000000299782	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005496	0000001	300.00	17/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005497	0000001	550.00	17/12/2021	0000000099902	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005185	0000001	2500.00	17/12/2021	0000000057487	006343	000000	346.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005486	0000001	1700.00	17/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006212	0000001	36.50	17/12/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005934	0000001	201.03	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005499	0000001	5310.00	17/12/2021	0000000291889	006343	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005500	0000001	3000.00	17/12/2021	0000000291889	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005516	0000001	3000.00	17/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005516	0000002	930.00	17/12/2021	0000000057487	006343	000000	196.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	240.00	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	600.00	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005163	0000001	233.94	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	229.56	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005502	0000001	315.70	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005503	0000001	233.46	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	56.97	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005505	0000001	442.11	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005506	0000001	584.23	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005507	0000001	311.95	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	261.82	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000001	885.68	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000001	501.26	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005511	0000001	281.32	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	565.17	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	303.98	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	299.58	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	157.35	17/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005416	0000001	6388.00	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005617	0000001	13771.39	17/12/2021	0000000139106	006343	121514	1046.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	5473.06	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	28291.43	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005621	0000001	148031.78	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005623	0000001	2731.11	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	18402.49	17/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	7551.94	17/12/2021	0000000139106	006343	000000	151.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005482	0000001	2106.00	17/12/2021	0000000057487	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005483	0000001	2635.00	17/12/2021	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005484	0000001	2320.00	17/12/2021	0000000057487	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005485	0000001	2110.00	17/12/2021	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006133	0000001	11560.79	20/12/2021	0000000057487	006343	000000	946.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0006138	0000001	404.34	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006139	0000001	191.56	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005404	0000001	2430.00	20/12/2021	0000000057487	006343	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005405	0000001	1055.00	20/12/2021	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005406	0000001	1265.00	20/12/2021	0000000057487	006343	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005407	0000001	1370.00	20/12/2021	0000000057487	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005408	0000001	1055.00	20/12/2021	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006132	0000001	808.66	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005539	0000001	1040.00	20/12/2021	0000000057487	006343	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0006122	0000001	404.32	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	86046.55	20/12/2021	0000000139106	006343	000000	1720.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	3241.26	20/12/2021	0000000057487	006343	000000	441.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006144	0000001	1112.49	20/12/2021	0000000139106	006343	000000	42.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006145	0000001	693.21	20/12/2021	0000000139106	006343	000000	139.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	1149.33	20/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006147	0000001	5113.31	20/12/2021	0000000139106	006343	000000	109.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	5899.11	20/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006149	0000001	34439.88	20/12/2021	0000000139106	006343	000000	215.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	1275.05	20/12/2021	0000000139106	006343	000000	306.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	2191.30	20/12/2021	0000000139106	006343	000000	269.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	2802.06	20/12/2021	0000000139106	006343	000000	102.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	2545.98	20/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006154	0000001	3322.32	20/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	385.06	20/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006131	0000001	2244.34	20/12/2021	0000000057487	006343	000000	51.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006135	0000001	4288.71	20/12/2021	0000000057487	006343	000000	596.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006141	0000001	1155.35	20/12/2021	0000000057487	006343	000000	204.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006134	0000001	908.41	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005933	0000001	0.43	20/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	2402.84	20/12/2021	0000000057487	006343	000000	13.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005928	0000001	2159.49	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006140	0000001	623.06	20/12/2021	0000000057487	006343	000000	97.64	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005929	0000001	530.00	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005498	0000001	2850.00	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006137	0000001	4656.08	20/12/2021	0000000057487	006343	000000	265.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005533	0000001	5700.00	20/12/2021	0000000057487	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005039	0000001	5000.00	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004086	0000001	2500.00	20/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005532	0000001	300.00	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005538	0000001	850.00	20/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006123	0000001	3548.93	20/12/2021	0000000099902	006343	000000	26.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006124	0000001	3531.88	20/12/2021	0000000099902	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006125	0000001	5544.42	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006126	0000001	398.73	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006127	0000001	717.67	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006128	0000001	421.20	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006129	0000001	1735.33	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006130	0000001	7735.32	20/12/2021	0000000057487	006343	000000	171.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006143	0000001	1053.71	20/12/2021	0000000057487	006343	000000	102.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006156	0000001	12729.91	20/12/2021	0000000057487	006343	000000	887.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006245	0000001	3956.40	20/12/2021	0000000319074	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005225	0000001	1305.00	20/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005558	0000001	399.65	21/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005594	0000002	651.29	21/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005556	0000001	9000.00	21/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005545	0000001	600.00	21/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006215	0000001	2200.00	21/12/2021	0000000099384	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	110201.90	21/12/2021	0000000139106	006343	000000	881.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005552	0000001	5900.00	21/12/2021	0000000057487	006343	000000	295.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005553	0000001	8300.00	21/12/2021	0000000057487	006343	000000	415.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005052	0000001	125234.27	23/12/2021	0000006470737	003571	000000	2504.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005935	0000001	42.88	23/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005937	0000001	192.00	23/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005084	0000001	14.80	24/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006097	0000001	165.00	24/12/2021	0000000299782	006343	000000	8.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006211	0000001	49.00	27/12/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006213	0000001	10.45	28/12/2021	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005631	0000001	790.00	28/12/2021	0000000099384	006343	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	17865.00	28/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	11910.00	28/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005544	0000001	48837.70	28/12/2021	0000000139106	006343	000000	976.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	4000.00	28/12/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	12600.00	28/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005652	0000001	1060.00	28/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005653	0000001	1060.00	28/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005654	0000001	1060.00	28/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005655	0000001	1060.00	28/12/2021	0000000139106	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	3160.00	28/12/2021	0000000139106	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006219	0000001	550.66	28/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006220	0000001	550.66	28/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005647	0000001	1846.00	28/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005626	0000001	420.00	28/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005663	0000001	500.00	28/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006086	0000001	2100.00	28/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005669	0000001	4000.00	28/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005555	0000001	3600.00	28/12/2021	0000000099384	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005474	0000001	3000.00	28/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005318	0000001	39582.69	28/12/2021	0000006471750	001040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005657	0000001	3470.00	28/12/2021	0000000099384	006343	000000	173.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005053	0000001	59374.03	28/12/2021	0000006471750	001040	000000	989.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005696	0000001	5000.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005703	0000001	8950.00	29/12/2021	0000000099384	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005686	0000001	700.00	29/12/2021	0000000099384	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005695	0000001	700.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005632	0000001	544.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005682	0000001	400.00	29/12/2021	0000000099384	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005685	0000001	350.00	29/12/2021	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005689	0000001	550.00	29/12/2021	0000000099384	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005692	0000001	4000.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005702	0000001	3400.00	29/12/2021	0000000099384	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004181	0000001	1650.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004938	0000001	1000.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005674	0000001	1100.00	29/12/2021	0000000099902	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005688	0000001	730.00	29/12/2021	0000000099902	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005693	0000001	600.00	29/12/2021	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005697	0000001	2850.00	29/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	2850.00	29/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005699	0000001	2840.00	29/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005714	0000001	600.00	29/12/2021	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005666	0000001	1101.95	29/12/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005667	0000001	1110.00	29/12/2021	0000000299782	006343	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005668	0000001	1110.00	29/12/2021	0000000299782	006343	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000001	2850.00	29/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005650	0000001	2500.00	29/12/2021	0000000099902	006343	000000	346.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005659	0000001	1101.95	29/12/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005661	0000001	1101.95	29/12/2021	0000000299782	006343	000000	55.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005733	0000001	560.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006227	0000001	2600.00	29/12/2021	0000000299782	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006114	0000001	2080.00	29/12/2021	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	500.00	29/12/2021	0000000299782	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006116	0000001	350.00	29/12/2021	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006117	0000001	315.00	29/12/2021	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005675	0000001	4946.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	300.00	29/12/2021	0000000099384	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005701	0000001	10200.00	29/12/2021	0000000139106	006343	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005769	0000001	6070.00	29/12/2021	0000000139106	006343	000111	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	29349.35	29/12/2021	0000000139106	006343	000112	4071.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005771	0000001	5500.00	29/12/2021	0000000139106	006343	000113	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	7027.50	29/12/2021	0000000139106	006343	000114	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005773	0000001	10853.75	29/12/2021	0000000139106	006343	000116	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005774	0000001	2200.00	29/12/2021	0000000139106	006343	000115	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005775	0000001	6070.00	29/12/2021	0000000139106	006343	000117	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000001	3600.00	29/12/2021	0000000139106	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005875	0000001	22217.37	29/12/2021	0000000139106	006343	000282	3497.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	10322.44	29/12/2021	0000000139106	006343	000281	1139.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	5500.00	29/12/2021	0000000139106	006343	000103	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005882	0000001	229.90	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005883	0000001	2201.76	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	2920.94	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005885	0000001	2404.95	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	2315.76	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005887	0000001	2449.64	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	3870.22	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	2449.64	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005890	0000001	3870.22	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005891	0000001	2451.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	3871.64	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005893	0000001	2451.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	3849.22	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	5369.25	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	3872.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	1936.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	3600.92	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005899	0000001	2461.74	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005901	0000001	2214.92	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	2075.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	3872.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005904	0000002	3600.92	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	2461.74	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005906	0000001	2075.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005907	0000001	3872.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	3600.92	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005909	0000001	2461.74	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005910	0000001	242.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005911	0000001	2199.42	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005912	0000001	6290.38	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005913	0000001	3872.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005914	0000001	4011.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005915	0000001	231.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005916	0000001	3824.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005917	0000001	3696.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	5995.14	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005919	0000001	2019.45	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005920	0000001	442.39	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000001	1008.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	3232.36	29/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005945	0000001	4774.80	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005946	0000001	2079.00	29/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005947	0000001	2079.00	29/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005948	0000001	4774.80	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	3394.06	29/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005950	0000001	693.00	29/12/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000001	132.66	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005952	0000001	229.90	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005953	0000001	850.52	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005954	0000001	2157.42	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005955	0000001	898.92	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005956	0000001	2166.34	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005957	0000001	242.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005958	0000001	898.92	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005959	0000001	2166.34	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005960	0000001	242.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005961	0000001	139.88	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005962	0000001	890.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005964	0000001	1949.67	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	484.84	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	890.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	1999.60	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	1437.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	1894.58	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	1027.78	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005971	0000001	242.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005972	0000001	242.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	1349.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005974	0000001	1027.78	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	2096.98	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	242.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	1349.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005978	0000001	1995.78	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	1027.78	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	12556.44	29/12/2021	0000000139106	006343	000279	1282.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	12133.32	29/12/2021	0000000139106	006343	000278	2305.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	5500.00	29/12/2021	0000000139106	006343	000277	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	1700.00	29/12/2021	0000000139106	006343	000276	253.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	11842.36	29/12/2021	0000000139106	006343	000275	1273.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	11686.81	29/12/2021	0000000139106	006343	000274	2300.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005986	0000001	5509.75	29/12/2021	0000000139106	006343	000273	413.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	1701.95	29/12/2021	0000000139106	006343	000272	253.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	11842.36	29/12/2021	0000000139106	006343	000270	1273.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	12921.43	29/12/2021	0000000139106	006343	000269	2345.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	4907.80	29/12/2021	0000000139106	006343	000268	375.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	12121.45	29/12/2021	0000000139106	006343	000267	909.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	1701.95	29/12/2021	0000000139106	006343	000266	253.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	11888.93	29/12/2021	0000000139106	006343	000265	1277.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	10700.00	29/12/2021	0000000139106	006343	000264	1961.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005995	0000001	4900.00	29/12/2021	0000000139106	006343	000263	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	11000.00	29/12/2021	0000000139106	006343	000262	825.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005997	0000001	2266.66	29/12/2021	0000000139106	006343	000261	252.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005998	0000001	11888.93	29/12/2021	0000000139106	006343	000260	1277.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000001	10700.00	29/12/2021	0000000139106	006343	000259	1961.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	4900.00	29/12/2021	0000000139106	006343	000258	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	9900.00	29/12/2021	0000000139106	006343	000257	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006002	0000001	1700.00	29/12/2021	0000000139106	006343	000256	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006003	0000001	12255.59	29/12/2021	0000000139106	006343	000255	1277.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006004	0000001	10700.00	29/12/2021	0000000139106	006343	000254	1961.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006005	0000001	4900.00	29/12/2021	0000000139106	006343	000253	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006006	0000001	1700.00	29/12/2021	0000000139106	006343	000252	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006007	0000001	9900.00	29/12/2021	0000000139106	006343	000251	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006008	0000001	10696.59	29/12/2021	0000000139106	006343	000250	1181.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	4900.00	29/12/2021	0000000139106	006343	000249	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006010	0000001	18700.00	29/12/2021	0000000139106	006343	000248	1402.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	1700.00	29/12/2021	0000000139106	006343	000247	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006012	0000001	10348.93	29/12/2021	0000000139106	006343	000246	1155.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006013	0000001	22924.98	29/12/2021	0000000139106	006343	000245	3419.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006014	0000001	4900.00	29/12/2021	0000000139106	006343	000244	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	18700.00	29/12/2021	0000000139106	006343	000243	1402.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006016	0000001	1700.00	29/12/2021	0000000139106	006343	000242	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006017	0000001	5217.93	29/12/2021	0000000139106	006343	000241	519.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006018	0000001	15392.22	29/12/2021	0000000139106	006343	000240	2504.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006019	0000001	9900.00	29/12/2021	0000000139106	006343	000239	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006020	0000001	3666.66	29/12/2021	0000000139106	006343	000238	400.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	13814.86	29/12/2021	0000000139106	006343	000237	2249.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	9900.00	29/12/2021	0000000139106	006343	000236	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	1700.00	29/12/2021	0000000139106	006343	000235	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	8600.00	29/12/2021	0000000139106	006343	000234	658.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	3300.00	29/12/2021	0000000139106	006343	000233	400.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	17439.24	29/12/2021	0000000139106	006343	000232	2562.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	9900.00	29/12/2021	0000000139106	006343	000231	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	1700.00	29/12/2021	0000000139106	006343	000230	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	4970.00	29/12/2021	0000000139106	006343	000229	384.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006030	0000001	10510.00	29/12/2021	0000000139106	006343	000228	1532.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	1100.00	29/12/2021	0000000139106	006343	000227	83.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006032	0000001	1100.00	29/12/2021	0000000139106	006343	000226	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	5345.11	29/12/2021	0000000139106	006343	000225	381.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	10780.71	29/12/2021	0000000139106	006343	000224	1453.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006035	0000001	1101.95	29/12/2021	0000000139106	006343	000223	82.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006036	0000001	2203.90	29/12/2021	0000000139106	006343	000222	165.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006037	0000001	5345.11	29/12/2021	0000000139106	006343	000221	381.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006038	0000001	10487.73	29/12/2021	0000000139106	006343	000220	1494.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	1101.95	29/12/2021	0000000139106	006343	000219	82.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006040	0000001	6911.70	29/12/2021	0000000139106	006343	000218	523.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	6070.00	29/12/2021	0000000139106	006343	000217	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006042	0000001	10376.66	29/12/2021	0000000139106	006343	000216	1451.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	7000.00	29/12/2021	0000000139106	006343	000215	531.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	1100.00	29/12/2021	0000000139106	006343	000214	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	6070.00	29/12/2021	0000000139106	006343	000213	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	10930.00	29/12/2021	0000000139106	006343	000212	1534.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	6600.00	29/12/2021	0000000139106	006343	000211	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	1100.00	29/12/2021	0000000139106	006343	000210	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	6070.00	29/12/2021	0000000139106	006343	000209	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	10854.99	29/12/2021	0000000139106	006343	000208	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006051	0000001	6600.00	29/12/2021	0000000139106	006343	000206	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	1100.00	29/12/2021	0000000139106	006343	000280	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	6470.84	29/12/2021	0000000139106	006343	000205	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006054	0000001	29349.35	29/12/2021	0000000139106	006343	000204	4071.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	5500.00	29/12/2021	0000000139106	006343	000203	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	1100.00	29/12/2021	0000000139106	006343	000202	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	1700.00	29/12/2021	0000000139106	006343	000201	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	2200.00	29/12/2021	0000000139106	006343	000119	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005778	0000001	6070.00	29/12/2021	0000000139106	006343	000120	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005779	0000001	10989.99	29/12/2021	0000000139106	006343	000121	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005780	0000001	2200.00	29/12/2021	0000000139106	006343	000122	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005781	0000001	1100.00	29/12/2021	0000000139106	006343	000126	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005782	0000001	1100.00	29/12/2021	0000000139106	006343	000125	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005783	0000001	1100.00	29/12/2021	0000000139106	006343	000124	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	1100.00	29/12/2021	0000000139106	006343	000123	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005825	0000001	1158.73	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005826	0000001	6149.17	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005827	0000001	1027.78	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005828	0000001	198.19	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005830	0000001	231.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005831	0000001	1232.19	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005832	0000001	967.08	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005833	0000001	5906.95	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005834	0000001	1103.73	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005835	0000001	2198.70	29/12/2021	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005836	0000001	1274.70	29/12/2021	0000000139106	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	462.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005838	0000001	231.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005839	0000001	231.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	462.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005841	0000001	2198.70	29/12/2021	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005842	0000001	1274.70	29/12/2021	0000000139106	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	4668.40	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	2026.63	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	4456.20	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	1934.51	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006251	0000001	1694.40	29/12/2021	0000000139106	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006252	0000001	5899.11	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006253	0000001	5380.20	29/12/2021	0000000139106	006343	000000	1253.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006254	0000001	5899.11	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006255	0000001	5380.20	29/12/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006256	0000001	1694.40	29/12/2021	0000000139106	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006257	0000001	2451.46	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006258	0000001	3872.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006259	0000001	139.88	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	6850.00	29/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	990.00	29/12/2021	0000000139106	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	2320.00	29/12/2021	0000000139106	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005672	0000001	280.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005673	0000001	280.00	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006118	0000001	3400.00	29/12/2021	0000000099384	006343	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005691	0000001	600.00	29/12/2021	0000000099384	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005711	0000001	4320.00	29/12/2021	0000000291889	006343	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005641	0000001	1988.06	29/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005713	0000001	30000.00	30/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005757	0000001	2400.00	30/12/2021	0000000057487	006343	012321	183.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005165	0000001	6697.60	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005168	0000001	8959.60	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005756	0000001	8977.41	30/12/2021	0000000291889	006343	012301	673.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005818	0000001	150.00	30/12/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005819	0000001	1760.00	30/12/2021	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005878	0000001	3501.28	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005879	0000001	4748.52	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005880	0000001	2600.42	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005943	0000001	36.10	30/12/2021	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006214	0000001	62.70	30/12/2021	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004158	0000002	800.00	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005748	0000001	5500.00	30/12/2021	0000000057487	006343	012308	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005754	0000001	4800.84	30/12/2021	0000000057487	006343	012320	584.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005857	0000001	11049.99	30/12/2021	0000000057487	006343	012328	1099.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005861	0000001	1300.00	30/12/2021	0000000057487	006343	112310	412.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005873	0000001	1100.00	30/12/2021	0000000057487	006343	060123	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000002	2348.18	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	800.00	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006233	0000001	2820.53	30/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006234	0000001	1149.33	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006235	0000001	693.00	30/12/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	1694.40	30/12/2021	0000000139106	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	231.00	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	2079.00	30/12/2021	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	462.00	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	2198.70	30/12/2021	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	1274.70	30/12/2021	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	5899.11	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	4788.47	30/12/2021	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	3300.00	30/12/2021	0000000139106	006343	012307	400.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	13814.86	30/12/2021	0000000139106	006343	123014	2249.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	9900.00	30/12/2021	0000000139106	006343	123200	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	6600.00	30/12/2021	0000000057487	006343	012302	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005860	0000001	2550.00	30/12/2021	0000000057487	006343	112309	560.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	650.00	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	650.00	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	4197.90	30/12/2021	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	34576.32	30/12/2021	0000000139106	006343	000000	2884.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	20.90	30/12/2021	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	4200.00	30/12/2021	0000000139106	006343	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005720	0000001	5473.06	30/12/2021	0000000139106	006343	012308	603.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	19341.75	30/12/2021	0000000139106	006343	012309	3192.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005723	0000001	29418.55	30/12/2021	0000000139106	006343	012310	4608.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	151014.36	30/12/2021	0000000139106	006343	012711	26277.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005725	0000001	19990.17	30/12/2021	0000000139106	006343	012301	1817.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005726	0000001	8068.62	30/12/2021	0000000139106	006343	012303	696.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005727	0000001	22737.24	30/12/2021	0000000139106	006343	012304	1887.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	1700.00	30/12/2021	0000000139106	006343	012306	246.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	88319.56	30/12/2021	0000000139106	006343	000000	1766.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	15449.56	30/12/2021	0000000139106	006343	000000	308.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	5800.00	30/12/2021	000000011524X	006343	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	4100.00	30/12/2021	000000011524X	006343	000000	205.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	8846.42	30/12/2021	0000000057487	006343	012319	1058.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005753	0000001	2200.00	30/12/2021	0000000057487	006343	012301	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005765	0000001	6070.00	30/12/2021	0000000139106	006343	012312	463.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005766	0000001	10470.00	30/12/2021	0000000139106	006343	012313	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005768	0000001	1100.00	30/12/2021	0000000139106	006343	012305	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005776	0000001	11621.25	30/12/2021	0000000139106	006343	000118	1493.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	275.71	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006231	0000001	1328.30	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006232	0000001	1593.75	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006241	0000001	15545.14	30/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006209	0000001	156.75	30/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005938	0000001	177.65	30/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005939	0000001	20.90	30/12/2021	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005944	0000001	1.52	30/12/2021	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005930	0000001	3576.70	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005931	0000001	4375.33	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005749	0000001	5240.00	30/12/2021	0000000057487	006343	012318	1039.97	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005745	0000001	1100.00	30/12/2021	0000000057487	006343	012317	82.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000095	0000001	330.00	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006246	0000001	10.45	30/12/2021	0000000319074	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006113	0000001	792.00	30/12/2021	0000000299782	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005740	0000001	5280.00	30/12/2021	0000000057487	006343	012315	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005759	0000001	13540.00	30/12/2021	0000000299782	006343	012301	3045.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005761	0000001	43702.49	30/12/2021	0000000099902	006343	012303	5504.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005763	0000001	3750.00	30/12/2021	0000000057487	006343	012303	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005764	0000001	17566.66	30/12/2021	0000000299782	006343	012302	2659.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005822	0000001	150.00	30/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005823	0000001	150.00	30/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005846	0000001	14000.00	30/12/2021	0000000057487	006343	012322	1875.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005848	0000001	26402.99	30/12/2021	0000000057487	006343	012323	5794.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005849	0000001	1898.40	30/12/2021	0000000057487	006343	012324	154.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	39231.90	30/12/2021	0000000057487	006343	012325	6384.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005852	0000001	2500.00	30/12/2021	0000000057487	006343	012326	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005858	0000001	2708.40	30/12/2021	0000000057487	006343	012329	447.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005859	0000001	9299.99	30/12/2021	0000000057487	006343	012330	1644.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005862	0000001	3750.00	30/12/2021	0000000099902	006343	012301	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005863	0000001	1500.00	30/12/2021	0000000057487	006343	012304	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005864	0000001	31600.00	30/12/2021	0000000319074	006343	123001	4441.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005865	0000001	1980.00	30/12/2021	0000000057487	006343	012311	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005866	0000001	4417.08	30/12/2021	0000000099902	006343	012302	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005869	0000001	3750.00	30/12/2021	0000000057487	006343	012314	304.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005870	0000001	2200.00	30/12/2021	0000000057487	006343	012305	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005874	0000001	1980.00	30/12/2021	0000000057487	006343	012307	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005940	0000001	240.35	30/12/2021	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005732	0000001	20000.00	30/12/2021	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005732	0000002	10000.00	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005732	0000003	36023.00	30/12/2021	0000000099902	006343	000000	3301.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004605	0000001	4832.35	30/12/2021	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	5500.00	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005707	0000001	1416.00	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005715	0000001	1650.00	30/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005741	0000001	13746.66	30/12/2021	0000000057487	006343	012316	1455.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005820	0000001	3156.00	30/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005821	0000001	150.00	30/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005708	0000001	400.00	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005710	0000001	48600.00	30/12/2021	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005868	0000001	2550.00	30/12/2021	0000000057487	006343	012313	894.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005872	0000001	1100.00	30/12/2021	0000000057487	006343	012331	354.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005853	0000001	49682.94	30/12/2021	0000000057487	006343	012327	7316.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005867	0000001	2550.00	30/12/2021	0000000057487	006343	012312	668.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005709	0000001	280.00	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005061	0000001	1000.00	30/12/2021	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006221	0000001	2500.00	31/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006222	0000001	2500.00	31/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006223	0000001	2500.00	31/12/2021	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5609

Última atualização: 11/06/2024