de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE ADMINISTRACAO GERAL	0000001	0000001	4.75	04/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000004	0000001	662.00	08/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000001	4618.65	08/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000002	8.53	08/01/2021	0000000103683	011444	000000	0.00	1	Conta Corrente	PMSJ CARIRI - CIDE
SEC DE FINANCAS	0000002	0000003	2.66	08/01/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	ITR - PMSJCARIRI
SEC DE FINANCAS	0000007	0000001	33757.41	08/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000002	62.70	11/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000001	20.90	11/01/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE ADMINISTRACAO GERAL	0000001	0000003	31.35	12/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000006	0000001	585.00	12/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000022	0000001	500.00	13/01/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE ADMINISTRACAO GERAL	0000001	0000004	10.45	13/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000014	0000001	1800.00	13/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000016	0000001	1120.00	13/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000023	0000001	457.68	13/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000004	11.02	13/01/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI PRODUCAO MINERAL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000001	1000.00	13/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000018	0000001	1300.00	13/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC EMPREGO E A SOCIAL/FMAS	0000019	0000001	450.00	13/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000021	0000001	550.00	13/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE EDUCACAO	0000015	0000001	3942.00	13/01/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - QSE
SEC DE AGRIC E MEIO AMBIENTE	0000020	0000001	500.00	13/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000012	0000001	2670.00	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000025	0000001	706.73	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000009	0000001	615.00	14/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SERVICOS URBANOS	0000027	0000001	8001.63	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000026	0000001	2533.35	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000029	0000001	300.00	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000010	0000001	385.00	14/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000024	0000001	5000.34	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000030	0000001	160.00	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000011	0000001	450.00	14/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000005	10.45	14/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000006	31.35	14/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000007	10.45	15/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000041	0000001	150.00	15/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000039	0000001	2600.00	15/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000032	0000001	1865.00	18/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000008	10.45	18/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000009	10.45	18/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000043	0000001	250.00	18/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000036	0000001	600.00	18/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000037	0000001	1200.00	18/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000028	0000001	2000.00	18/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000049	0000001	200.00	18/01/2021	0000000040827	011444	853674	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000050	0000001	250.00	18/01/2021	0000000040827	011444	853676	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000013	0000001	14250.00	18/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000033	0000001	1100.00	19/01/2021	0000000040827	011444	000000	55.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000063	0000001	4050.00	19/01/2021	0000000040827	011444	000000	477.62	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000051	0000001	200.00	19/01/2021	0000000040827	011444	853677	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000052	0000001	250.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000053	0000001	250.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000059	0000001	100.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000060	0000001	100.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000061	0000001	50.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000062	0000001	50.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ESPORTES, TURISMO	0000034	0000001	1100.00	19/01/2021	0000000080470	011444	000000	55.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000045	0000001	12000.00	19/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000048	0000001	3400.04	19/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000054	0000001	50.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000055	0000001	50.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000056	0000001	50.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000058	0000001	50.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
GABINETE DO PREFEITO	0000057	0000001	550.00	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
GABINETE DO PREFEITO	0000005	0000001	600.00	19/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000010	114.95	19/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000011	31.35	19/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000012	10.45	19/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000035	0000001	1650.00	19/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000040	0000001	3000.00	19/01/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE SAUDE E SANEAMENTO/FMS	0000040	0000002	965.50	19/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000042	0000001	1575.00	19/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000044	0000001	4047.00	19/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000047	0000001	2610.00	19/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000001	13797.38	20/01/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC DE ADMINISTRACAO GERAL	0000001	0000013	31.35	20/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000014	52.25	20/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000015	62.70	20/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE FINANCAS	0000002	0000005	1.31	20/01/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	ITR - PMSJCARIRI
SEC DE FINANCAS	0000002	0000006	1076.61	20/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000001	200.00	20/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000001	200.00	20/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000071	0000001	300.00	20/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000073	0000001	250.00	20/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000074	0000001	200.00	20/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000077	0000001	300.00	20/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SERVICOS URBANOS	0000038	0000001	2360.00	20/01/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE AGRIC E MEIO AMBIENTE	0000066	0000001	1800.00	20/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000067	0000001	1600.00	20/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000068	0000001	7740.00	20/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000072	0000001	1660.00	20/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000031	0000001	900.00	20/01/2021	0000000080470	011444	000000	45.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000046	0000001	3601.37	20/01/2021	0000000040827	011444	000000	601.37	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000046	0000002	898.63	20/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SERVICOS URBANOS	0000078	0000001	2175.00	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000086	0000001	9600.97	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000106	0000001	100.00	21/01/2021	0000000040827	011444	853679	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000109	0000001	300.00	21/01/2021	0000000040827	011444	853680	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000084	0000001	901.78	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000007	3860.28	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000016	10.45	21/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000076	0000001	3200.00	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000079	0000001	3375.00	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000108	0000001	2475.72	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000075	0000001	1200.00	21/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000083	0000001	5333.12	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000080	0000001	3900.00	21/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000081	0000001	3060.00	21/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000082	0000001	1500.00	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000085	0000001	2883.87	21/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000087	0000001	650.00	21/01/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000089	0000001	497.66	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000090	0000001	850.79	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000096	0000001	774.96	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000097	0000001	2493.31	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000098	0000001	1342.99	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000098	0000002	1635.99	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000098	0000003	410.81	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000098	0000004	770.74	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000098	0000005	376.93	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000098	0000006	26.35	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000001	1519.17	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000002	1138.44	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000003	155.27	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000004	1943.95	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000005	276.92	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000006	185.36	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000007	462.50	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000008	1079.25	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000009	334.26	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000110	0000001	1467.00	22/01/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS INVEST SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000115	0000001	8000.00	22/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE ADMINISTRACAO GERAL	0000111	0000001	449.02	22/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000017	125.40	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000018	52.25	22/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE FINANCAS	0000002	0000008	110.58	22/01/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE EDUCACAO	0000103	0000001	2539.64	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000002	1089.31	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000003	385.97	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000004	641.40	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000005	820.34	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000006	154.41	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000007	267.50	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000008	73.71	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000009	114.18	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000010	234.78	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000103	0000011	341.98	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000112	0000001	250.00	22/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000118	0000001	250.00	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000107	0000001	200.00	22/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000088	0000001	171.60	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000091	0000001	443.27	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000094	0000001	324.37	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000095	0000001	1682.04	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000100	0000001	3592.35	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000105	0000001	756.24	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000092	0000001	185.41	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000099	0000001	726.84	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000099	0000002	1118.10	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000113	0000001	530.00	22/01/2021	0000000080470	011444	000000	26.50	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000114	0000001	530.00	22/01/2021	0000000080470	011444	000000	26.50	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000093	0000001	1645.47	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000093	0000002	1341.19	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000093	0000003	1479.07	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000093	0000004	2739.65	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000093	0000005	2011.23	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000093	0000006	1122.00	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000093	0000007	1805.39	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000102	0000001	4256.78	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000102	0000002	4259.91	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000102	0000003	2957.19	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000102	0000004	3008.32	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000102	0000005	5602.99	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000102	0000006	3947.94	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000102	0000007	2675.83	22/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000117	0000001	1050.00	22/01/2021	0000000080470	011444	000000	52.50	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000119	0000001	166.71	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000120	0000001	208.09	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000121	0000001	227.69	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000122	0000001	276.42	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000123	0000001	232.48	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000124	0000001	202.92	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000125	0000001	200.00	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000127	0000001	300.00	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE FINANCAS	0000128	0000001	150.00	25/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000019	10.45	25/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000020	31.35	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000129	0000001	250.00	25/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000116	0000001	2252.00	25/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
GABINETE DO PREFEITO	0000131	0000001	384.00	26/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000069	0000001	150.00	26/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000070	0000001	450.00	26/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000009	2.67	26/01/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE ADMINISTRACAO GERAL	0000001	0000021	20.90	27/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000136	0000001	300.00	27/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000137	0000001	150.00	27/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000143	0000001	200.00	27/01/2021	0000000040827	011444	853678	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000145	0000001	200.00	28/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000152	0000001	500.00	28/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE EDUCACAO	0000148	0000001	1820.68	28/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000130	0000001	520.00	28/01/2021	0000000080470	011444	000000	26.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000022	10.45	28/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000023	10.45	28/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000186	0000001	128.00	28/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000132	0000001	145.00	28/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000140	0000001	1650.00	28/01/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000159	0000001	49817.92	29/01/2021	0000000040827	011444	000000	8234.50	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000160	0000001	14996.37	29/01/2021	0000000040827	011444	000000	1346.43	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000161	0000001	18792.66	29/01/2021	0000000247073	011444	000000	5334.98	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000162	0000001	5460.00	29/01/2021	0000000247073	011444	000000	1122.70	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000163	0000001	19988.00	29/01/2021	0000000247073	011444	000000	3631.83	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000164	0000001	13755.00	29/01/2021	0000000247073	011444	000000	1288.42	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000179	0000001	30500.00	29/01/2021	0000000247073	011444	000000	7682.74	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000180	0000001	1680.00	29/01/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000181	0000001	1419.00	29/01/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000182	0000001	5018.92	29/01/2021	0000000247073	011444	000000	388.88	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000184	0000001	21690.00	29/01/2021	0000000163910	011444	000000	3081.86	1	Conta Corrente	FMS - SAMU
SEC DE SAUDE E SANEAMENTO/FMS	0000187	0000001	2200.00	29/01/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000188	0000001	12040.00	29/01/2021	0000000247073	011444	000000	1458.63	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000002	7086.05	29/01/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
GABINETE DO PREFEITO	0000154	0000001	18000.00	29/01/2021	0000000040827	011444	000000	4229.43	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000155	0000001	4447.58	29/01/2021	0000000040827	011444	000000	1237.67	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000024	41.80	29/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000156	0000001	15165.32	29/01/2021	0000000040827	011444	000000	2587.57	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000157	0000001	13868.29	29/01/2021	0000000040827	011444	000000	1893.80	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000190	0000001	6000.00	29/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000192	0000001	1000.00	29/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000192	0000002	500.00	29/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000144	0000001	659.00	29/01/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE FINANCAS	0000002	0000010	3522.63	29/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000158	0000001	5188.00	29/01/2021	0000000040827	011444	000000	1350.01	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000189	0000001	7500.00	29/01/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000191	0000001	4000.00	29/01/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000175	0000001	2447.29	29/01/2021	0000000040827	011444	000000	187.25	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000176	0000001	5122.50	29/01/2021	0000000040827	011444	000000	1028.41	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000177	0000001	3500.00	29/01/2021	0000000040827	011444	000000	406.93	1	Conta Corrente	F. PARTICIPACAO - FPM
SECRETARIA DE TRANSPORTES	0000185	0000001	3500.00	29/01/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000165	0000001	56482.63	29/01/2021	0000000040827	011444	000000	9960.57	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000166	0000001	7083.35	29/01/2021	0000000040827	011444	000000	1288.27	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000167	0000001	38555.72	29/01/2021	0000000121738	011444	000000	7179.78	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000168	0000001	91415.09	29/01/2021	0000000121738	011444	000000	14808.10	1	Conta Corrente	FUNDEB Conta Corrente
SEC EMPREGO E A SOCIAL/FMAS	0000170	0000001	4729.98	29/01/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000171	0000001	8187.08	29/01/2021	0000000040827	011444	000000	819.29	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000172	0000001	7182.83	29/01/2021	0000000040827	011444	000000	1252.26	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000178	0000001	1520.08	29/01/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000183	0000001	3902.65	29/01/2021	0000000231398	011444	000000	234.65	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000147	0000001	1450.00	29/01/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE ESPORTES, TURISMO	0000169	0000001	3500.00	29/01/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000173	0000001	63351.33	29/01/2021	0000000040827	011444	000000	11713.27	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000174	0000001	15470.53	29/01/2021	0000000040827	011444	000000	1372.61	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000138	0000001	1300.00	01/02/2021	0000000080470	011444	000000	65.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000198	0000001	200.00	01/02/2021	0000000040827	011444	853681	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000199	0000001	200.00	01/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000135	0000001	750.00	01/02/2021	0000000040827	011444	853682	37.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000139	0000001	800.00	01/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000141	0000001	2800.00	01/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000025	25.65	01/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000026	83.60	02/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000027	20.90	02/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000200	0000001	830.00	02/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	250.00	02/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000227	0000001	2064.19	02/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000202	0000001	460.00	02/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000206	0000001	450.00	02/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000196	0000001	18900.00	02/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000201	0000001	1300.00	03/02/2021	0000000080470	011444	000000	65.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000204	0000001	200.00	03/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000208	0000001	200.00	03/02/2021	0000000040827	011444	853683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000216	0000001	352.00	03/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000001	320.00	03/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000028	10.45	03/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000029	10.45	03/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000030	20.90	04/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000031	20.90	04/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000232	0000001	200.00	04/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000207	0000001	180.00	04/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000218	0000001	300.00	04/02/2021	0000000040827	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000219	0000001	300.00	04/02/2021	0000000040827	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000220	0000001	300.00	04/02/2021	0000000040827	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000221	0000001	300.00	04/02/2021	0000000040827	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000223	0000001	2452.14	04/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000032	10.45	05/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000033	10.45	05/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000034	10.45	08/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000248	0000001	560.00	08/02/2021	0000000080470	011444	000000	28.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000234	0000001	1870.00	08/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000237	0000001	1000.10	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000238	0000001	6001.50	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000239	0000001	500.10	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000241	0000001	2000.09	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000242	0000001	500.89	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000229	0000001	1000.12	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000230	0000001	1400.14	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000247	0000001	1001.14	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000250	0000001	2370.00	09/02/2021	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000134	0000001	7449.35	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000226	0000001	350.00	09/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000252	0000001	2500.00	09/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000211	0000001	875.00	09/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000215	0000001	590.00	09/02/2021	0000000080470	011444	000000	29.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000225	0000001	5950.00	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000228	0000001	599.95	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000035	10.45	09/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000036	73.15	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000037	20.90	09/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000038	10.45	09/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000039	10.45	09/02/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000040	10.45	09/02/2021	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000284	0000001	432.00	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000233	0000001	1000.00	09/02/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000231	0000001	4000.14	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000236	0000001	2000.39	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000210	0000001	980.00	09/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000240	0000001	3000.61	09/02/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000245	0000001	1001.52	09/02/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000254	0000001	200.00	09/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000255	0000001	150.00	09/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000277	0000001	400.00	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000278	0000002	250.00	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000002	20.90	09/02/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000246	0000001	2997.00	09/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000261	0000001	17500.00	09/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000280	0000001	500.00	10/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000209	0000001	18900.00	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000279	0000001	550.00	10/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000256	0000001	100.00	10/02/2021	0000000040827	011444	853686	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000257	0000001	150.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000258	0000001	150.00	10/02/2021	0000000040827	011444	853684	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000259	0000001	150.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000260	0000001	200.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000262	0000001	100.00	10/02/2021	0000000040827	011444	853685	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000263	0000001	150.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000264	0000001	100.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000265	0000001	100.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000266	0000001	150.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000267	0000001	150.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000268	0000001	100.00	10/02/2021	0000000040827	011444	853687	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000269	0000001	200.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000270	0000001	150.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000272	0000001	615.00	10/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000203	0000001	200.00	10/02/2021	0000000040827	011444	853688	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000126	0000001	2500.00	10/02/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000285	0000001	33785.04	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000301	0000001	160.00	10/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000011	1.37	10/02/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000012	28.71	10/02/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000013	8896.39	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	550.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000235	0000001	3000.00	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000249	0000001	550.00	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000002	691.00	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000041	104.50	10/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000042	31.35	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000043	20.90	10/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000044	41.80	10/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000045	10.45	10/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000274	0000001	450.00	10/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000276	0000001	1740.00	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000286	0000001	160.00	10/02/2021	0000000043079	011444	000000	8.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000288	0000001	160.00	10/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000213	0000001	1000.00	10/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000290	0000001	455.00	10/02/2021	0000000080470	011444	000000	22.75	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000273	0000001	385.00	10/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000275	0000001	17032.32	10/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000003	7086.05	10/02/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000133	0000001	4158.17	11/02/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000282	0000001	1000.00	11/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000283	0000001	1300.00	11/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000214	0000001	530.00	11/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000271	0000001	2065.21	11/02/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000046	10.45	11/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000047	20.90	11/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000309	0000001	150.00	11/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000222	0000001	2500.00	11/02/2021	0000000080470	011444	000000	169.70	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000287	0000001	3000.00	11/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000293	0000001	6400.00	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000294	0000001	3040.00	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000295	0000001	1140.00	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000299	0000001	1930.00	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000300	0000001	4180.00	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000302	0000001	300.00	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000291	0000001	480.60	12/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000291	0000002	3000.00	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000298	0000001	10444.50	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000307	0000001	6137.50	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000310	0000001	2100.00	12/02/2021	0000000040827	011444	853690	119.70	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000311	0000001	2100.00	12/02/2021	0000000040827	011444	853691	119.70	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000312	0000001	1200.00	12/02/2021	0000000040827	011444	853689	60.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000304	0000001	150.00	12/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000305	0000001	120.00	12/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000306	0000001	150.00	12/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000193	0000001	1000.00	12/02/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000308	0000001	550.00	12/02/2021	0000000043079	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000048	20.90	12/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000049	10.45	12/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000050	10.45	12/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000051	52.25	12/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000314	0000001	250.00	12/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000194	0000001	500.00	12/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000313	0000001	150.00	12/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000315	0000001	450.00	12/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000296	0000001	2310.00	12/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000297	0000001	2700.00	12/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000303	0000001	12160.00	12/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000197	0000001	5250.00	17/02/2021	0000000040827	011444	853692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000002	600.00	17/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000052	20.90	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000146	0000001	2000.00	18/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000342	0000001	8633.65	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000142	0000001	3000.00	18/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000322	0000001	35900.31	18/02/2021	0000000040827	011444	000000	1384.29	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000319	0000001	2888.55	18/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000320	0000001	131.97	18/02/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000323	0000001	10019.01	18/02/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000324	0000001	13072.64	18/02/2021	0000000040827	011444	000000	871.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000087	0000002	650.00	18/02/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000003	20.90	18/02/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000316	0000001	200.00	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000330	0000001	848.98	18/02/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000317	0000001	5968.30	18/02/2021	0000000121738	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000318	0000001	15904.70	18/02/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000321	0000001	11243.65	18/02/2021	0000000040827	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000325	0000001	53.62	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000326	0000001	55.33	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000327	0000001	55.16	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000328	0000001	56.67	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000329	0000001	61.59	18/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000340	0000001	261.83	19/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000243	0000001	1000.00	19/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000243	0000002	3000.00	19/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000368	0000001	450.00	19/02/2021	0000000040819	011444	000000	22.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000339	0000001	261.83	19/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000341	0000001	261.83	19/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000014	0.97	19/02/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000015	903.76	19/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000016	123.65	19/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000017	1.46	19/02/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000346	0000001	100.00	19/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000053	10.45	19/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000054	10.45	19/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000055	10.45	19/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000056	10.45	19/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	160.00	19/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000075	0000002	1200.00	19/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	830.00	22/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000370	0000001	512.00	22/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000057	10.45	22/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000058	10.45	22/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000059	41.80	22/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000331	0000001	1360.00	22/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000332	0000001	200.00	22/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000333	0000001	150.00	22/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000371	0000001	1000.00	22/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000335	0000001	120.00	22/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000336	0000001	120.00	22/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000378	0000002	250.00	22/02/2021	0000000040827	011444	853694	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000377	0000001	150.00	23/02/2021	0000000040827	011444	853696	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000373	0000001	2983.85	23/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000374	0000001	19347.79	23/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000060	20.90	23/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000253	0000001	2000.00	23/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000253	0000002	2000.00	23/02/2021	0000000080470	011444	000000	388.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000375	0000001	9257.66	23/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000376	0000001	3609.01	23/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000372	0000001	9000.00	24/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000244	0000001	1400.00	24/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000004	7086.05	24/02/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000061	10.45	24/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000062	20.90	24/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000063	62.70	24/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000064	20.90	24/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000065	62.70	24/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000018	3958.45	24/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000348	0000001	450.00	24/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000349	0000001	450.00	24/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000350	0000001	450.00	24/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000351	0000001	450.00	24/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000352	0000001	450.00	24/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000353	0000001	450.00	24/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000354	0000001	450.00	24/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000355	0000001	450.00	24/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000356	0000001	450.00	24/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000357	0000001	450.00	24/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000358	0000001	450.00	24/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000359	0000001	450.00	24/02/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000365	0000001	450.00	24/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000381	0000001	450.00	24/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000382	0000001	450.00	24/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000337	0000001	100.00	24/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000379	0000001	2105.50	24/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000380	0000001	2891.50	24/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000408	0000001	64090.04	25/02/2021	0000000040827	011444	000000	12345.14	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000409	0000001	19900.03	25/02/2021	0000000040827	011444	000000	1705.27	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000366	0000001	300.00	25/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000405	0000001	3883.00	25/02/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000406	0000001	8400.00	25/02/2021	0000000040827	011444	000000	835.27	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000407	0000001	7568.32	25/02/2021	0000000040827	011444	000000	1282.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000413	0000001	1115.76	25/02/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000416	0000001	1800.00	25/02/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000419	0000001	2927.00	25/02/2021	0000000231398	011444	000000	230.42	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000434	0000001	250.00	25/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000404	0000001	3500.00	25/02/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000396	0000001	44420.83	25/02/2021	0000000040827	011444	000000	9487.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000397	0000001	10038.85	25/02/2021	0000000040827	011444	000000	1537.76	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000398	0000001	29620.92	25/02/2021	0000000121738	011444	000000	7089.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000399	0000001	4011.00	25/02/2021	0000000121738	011444	000000	597.73	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000400	0000001	79701.63	25/02/2021	0000000121738	011444	000000	14248.60	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000401	0000001	29372.61	25/02/2021	0000000121738	011444	000000	2563.93	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000402	0000001	20743.90	25/02/2021	0000000121738	011444	000000	1891.08	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000403	0000001	18783.80	25/02/2021	0000000121738	011444	000000	1659.21	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000410	0000001	1188.00	25/02/2021	0000000040827	011444	000000	90.42	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000411	0000001	8269.29	25/02/2021	0000000040827	011444	000000	1278.62	1	Conta Corrente	NULL
SEC DE CULTURA	0000412	0000001	5100.00	25/02/2021	0000000040827	011444	000000	534.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000420	0000001	5100.00	25/02/2021	0000000040827	011444	000000	587.77	1	Conta Corrente	NULL
SEC DE FINANCAS	0000388	0000001	5188.00	25/02/2021	0000000040827	011444	000000	1350.01	1	Conta Corrente	NULL
SEC DE FINANCAS	0000361	0000001	450.00	25/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000362	0000001	450.00	25/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000363	0000001	450.00	25/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000364	0000001	450.00	25/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000066	41.80	25/02/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000067	52.25	25/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000068	20.90	25/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000069	10.45	25/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	16500.00	25/02/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	4679.84	25/02/2021	0000000040827	011444	000000	1286.78	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000386	0000001	16799.01	25/02/2021	0000000040827	011444	000000	3139.73	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000387	0000001	11488.00	25/02/2021	0000000040827	011444	000000	1097.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000003	850.58	25/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000431	0000001	530.00	25/02/2021	0000000043079	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000389	0000001	51699.52	25/02/2021	0000000040827	011444	000000	8613.73	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000390	0000001	12700.00	25/02/2021	0000000040827	011444	000000	1156.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000391	0000001	22613.30	25/02/2021	0000000247073	011444	000000	5824.22	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000392	0000001	6360.00	25/02/2021	0000000163929	011444	000000	962.69	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000393	0000001	20161.93	25/02/2021	0000000247073	011444	000000	3568.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000394	0000001	12185.00	25/02/2021	0000000247073	011444	000000	1037.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000395	0000001	6322.50	25/02/2021	0000000040827	011444	000000	610.93	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000414	0000001	1680.00	25/02/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000415	0000001	1430.00	25/02/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000417	0000001	8700.00	25/02/2021	0000000247073	011444	000000	880.17	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000418	0000001	2400.00	25/02/2021	0000000247073	011444	000000	227.18	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000421	0000001	2200.00	25/02/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000422	0000001	10840.00	25/02/2021	0000000247073	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000423	0000001	34750.00	25/02/2021	0000000247073	011444	000000	8499.11	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000424	0000001	24000.00	25/02/2021	0000000163910	011444	000000	3312.79	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000344	0000001	533.00	26/02/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000004	500.00	26/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000435	0000001	6000.00	26/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000438	0000001	160.00	26/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000070	10.45	26/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000071	20.90	26/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000432	0000001	7500.00	26/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000019	2282.18	26/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000020	1.46	26/02/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000430	0000001	900.00	26/02/2021	0000000080470	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000251	0000001	3000.00	26/02/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000251	0000002	675.00	26/02/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000281	0000001	450.00	26/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000436	0000001	400.00	26/02/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000446	0000001	120.00	01/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000447	0000001	200.00	01/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000448	0000001	100.00	01/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000449	0000001	100.00	01/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000004	20.90	01/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000072	41.80	01/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000073	62.70	01/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000074	4.75	01/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000454	0000001	50.00	01/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000005	7086.05	01/03/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000343	0000001	17550.00	02/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000452	0000001	1400.00	02/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000453	0000001	1450.00	02/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000456	0000001	75.00	02/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000456	0000002	3000.00	02/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000075	10.45	02/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000076	10.45	02/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	550.00	02/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	432.00	02/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000450	0000001	1450.00	02/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000463	0000001	450.00	02/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000468	0000001	220.00	02/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000474	0000001	100.00	02/03/2021	0000000040827	011444	853698	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000334	0000001	120.00	02/03/2021	0000000040827	011444	853697	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000455	0000001	1000.00	02/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000442	0000001	1000.00	03/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000469	0000001	200.00	03/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000470	0000001	200.00	03/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000465	0000001	2684.00	03/03/2021	0000000040827	011444	000000	192.70	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000459	0000001	17494.65	03/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000471	0000001	1050.00	03/03/2021	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000077	20.90	03/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000078	20.90	03/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000079	10.45	03/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000458	0000001	4950.00	03/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000460	0000001	4321.92	03/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000461	0000001	999.98	03/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000227	0000002	2070.89	03/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000426	0000001	1300.00	04/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000080	20.90	04/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000081	10.45	04/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000021	3.46	04/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000479	0000001	1100.00	04/03/2021	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000488	0000001	1500.00	04/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000491	0000001	100.00	04/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000492	0000001	100.00	04/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000493	0000001	150.00	04/03/2021	0000000040827	011444	853702	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000494	0000001	100.00	04/03/2021	0000000040827	011444	853703	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000473	0000001	1100.00	04/03/2021	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000477	0000001	300.00	04/03/2021	0000000080470	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000383	0000001	2500.00	04/03/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000487	0000001	724.00	04/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000490	0000001	930.60	05/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000490	0000002	1000.00	05/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000490	0000003	2000.00	05/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000500	0000001	500.00	05/03/2021	0000000053805	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000082	10.45	05/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000083	10.45	05/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000084	10.45	05/03/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000085	20.90	05/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000086	20.90	05/03/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	780.00	05/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	624.00	05/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000496	0000001	160.00	05/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000501	0000001	100.00	05/03/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000502	0000001	100.00	05/03/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000498	0000001	3000.00	08/03/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000494	0000002	100.00	08/03/2021	0000000040827	011444	853701	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000504	0000001	200.00	08/03/2021	0000000040827	011444	853704	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000478	0000001	550.00	09/03/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000513	0000001	615.00	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000516	0000001	800.00	09/03/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000516	0000002	630.00	09/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000508	0000001	300.00	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000523	0000001	100.00	09/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000517	0000001	214.20	09/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000485	0000001	1360.00	09/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000486	0000001	630.00	09/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000519	0000001	12998.04	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000476	0000001	500.00	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000498	0000002	59.58	09/03/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000484	0000001	430.00	09/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000514	0000001	385.00	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000518	0000001	2903.90	09/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000520	0000001	833.85	09/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000527	0000001	16131.44	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000515	0000001	450.00	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	128.00	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000002	585.00	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000087	10.45	09/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000088	73.15	09/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000090	10.45	09/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000091	10.45	09/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000092	10.45	09/03/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000507	0000001	1500.00	09/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000536	0000001	33808.98	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000022	4142.35	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000489	0000001	540.00	10/03/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000093	10.45	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000094	20.90	10/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000003	691.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000475	0000001	1000.00	10/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000537	0000001	992.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000529	0000001	4899.75	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000440	0000001	5950.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000425	0000001	820.00	10/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000367	0000001	2000.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000531	0000001	2359.86	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000512	0000001	1350.00	10/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000480	0000001	1000.00	10/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000481	0000001	1300.00	10/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000530	0000001	817.62	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000149	0000001	235.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000150	0000001	2940.50	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000151	0000001	2509.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000524	0000001	80.00	10/03/2021	0000000040827	011444	853706	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000510	0000001	600.00	10/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000539	0000001	150.00	10/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000483	0000001	450.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000505	0000001	150.00	10/03/2021	0000000040827	011444	853707	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000466	0000001	18900.00	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000533	0000001	8722.18	10/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000540	0000001	250.00	11/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000535	0000001	3000.00	11/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	320.00	11/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000003	585.00	11/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000095	10.45	11/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000096	10.45	11/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000023	16.93	11/03/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000547	0000001	150.00	12/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000548	0000001	150.00	12/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000097	10.45	12/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000098	10.45	12/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000099	10.45	12/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000429	0000001	876.00	12/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000005	10.45	12/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000439	0000001	3000.00	12/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000546	0000001	150.00	15/03/2021	0000000040827	011444	853708	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000545	0000001	1421.20	15/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000551	0000001	14103.65	16/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000100	10.45	16/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000101	31.35	16/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000102	10.45	16/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000003	600.00	16/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	2000.00	16/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000001	1000.00	16/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	496.00	16/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000558	0000001	250.00	16/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000526	0000001	1200.00	16/03/2021	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000503	0000001	1500.00	16/03/2021	0000000040827	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000559	0000001	3796.65	16/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000550	0000001	10976.18	16/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000560	0000001	200.00	17/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000561	0000001	200.00	17/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000569	0000001	150.00	17/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000574	0000001	200.00	17/03/2021	0000000040827	011444	853710	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000538	0000001	9803.50	17/03/2021	0000000264873	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000428	0000001	2336.00	17/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000563	0000001	3800.00	17/03/2021	0000000040827	011444	000000	408.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000566	0000001	100.00	17/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000568	0000001	160.00	17/03/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	1200.00	17/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000103	31.35	17/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000104	10.45	17/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000105	10.45	17/03/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000106	10.45	17/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000552	0000001	1937.63	17/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000553	0000001	650.00	17/03/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000549	0000001	599.71	17/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000511	0000001	1300.00	18/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000433	0000001	1200.00	18/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000443	0000001	1600.00	18/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000107	10.45	18/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000108	10.45	18/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	288.00	18/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000451	0000001	2500.00	18/03/2021	0000000040827	011444	000000	169.70	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000579	0000001	378.00	19/03/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000586	0000001	746.44	19/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000582	0000001	11043.84	19/03/2021	0000000040827	011444	000000	563.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000583	0000001	13229.38	19/03/2021	0000000121738	011444	000000	820.32	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000584	0000001	25038.16	19/03/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000572	0000001	1400.00	19/03/2021	0000000080470	011444	000000	70.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000109	10.45	19/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000110	10.45	19/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000580	0000001	37588.45	19/03/2021	0000000040827	011444	000000	1589.37	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000024	1148.90	19/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000571	0000001	3000.00	19/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000577	0000001	80.00	19/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000006	7086.05	19/03/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000556	0000001	2300.00	19/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000578	0000001	2558.85	19/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000581	0000001	16694.79	19/03/2021	0000000040827	011444	000000	871.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000585	0000001	19242.64	19/03/2021	0000000247073	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000587	0000001	2331.00	19/03/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000588	0000001	2738.40	19/03/2021	0000000247073	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000562	0000001	1530.00	22/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000565	0000001	13449.00	22/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000555	0000001	1050.00	22/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000026	150.64	22/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000509	0000001	250.00	22/03/2021	0000000040827	011444	850705	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000595	0000001	2570.00	23/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000596	0000001	1580.00	23/03/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000601	0000001	250.00	23/03/2021	0000000040827	011444	853709	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000594	0000001	9981.08	23/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000025	3838.56	23/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000111	20.90	23/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000112	10.45	23/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000113	10.45	23/03/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	128.00	23/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000564	0000001	1066.60	23/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000590	0000001	686.92	23/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000591	0000001	2993.19	23/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000592	0000001	7976.55	23/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000599	0000001	8001.80	24/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000600	0000001	3500.95	24/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000602	0000001	650.00	24/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000603	0000001	2000.00	24/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	272.00	24/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000114	41.80	24/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000608	0000001	4001.02	24/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000609	0000001	5501.42	24/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000606	0000001	5001.35	24/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000006	10.45	24/03/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000292	0000001	150.00	25/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000576	0000001	3000.00	25/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000027	3.93	25/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000115	10.45	25/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000116	10.45	25/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000001	3000.00	25/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000002	1000.00	25/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	112.00	25/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000541	0000001	700.00	25/03/2021	0000000080470	011444	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000002	3000.00	26/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000117	10.45	26/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000118	10.45	26/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000672	0000001	160.00	26/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000525	0000001	910.00	26/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000593	0000001	25306.50	26/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000617	0000001	400.00	26/03/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000670	0000001	250.00	26/03/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000628	0000001	16200.00	29/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000650	0000001	4330.32	29/03/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000651	0000001	10466.66	29/03/2021	0000000040827	011444	000000	970.74	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000652	0000001	7170.00	29/03/2021	0000000040827	011444	000000	1282.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000658	0000001	1115.76	29/03/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000661	0000001	5500.00	29/03/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000662	0000001	1800.00	29/03/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000665	0000001	2927.00	29/03/2021	0000000231398	011444	000000	418.04	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000649	0000001	3500.00	29/03/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000642	0000001	45524.54	29/03/2021	0000000040827	011444	000000	10492.16	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000643	0000001	5700.00	29/03/2021	0000000040827	011444	000000	1180.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000644	0000001	28957.24	29/03/2021	0000000121738	011444	000000	7077.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000645	0000001	80459.03	29/03/2021	0000000121738	011444	000000	14063.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000646	0000001	35933.33	29/03/2021	0000000121738	011444	000000	3081.07	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000647	0000001	23137.30	29/03/2021	0000000121738	011444	000000	2095.24	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000648	0000001	14772.80	29/03/2021	0000000121738	011444	000000	1260.10	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000653	0000001	61048.70	29/03/2021	0000000040827	011444	000000	12498.51	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000654	0000001	20458.24	29/03/2021	0000000040827	011444	000000	2295.37	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000655	0000001	1188.00	29/03/2021	0000000040827	011444	000000	90.42	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000656	0000001	8594.29	29/03/2021	0000000040827	011444	000000	1307.87	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000678	0000001	8974.33	29/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000666	0000001	5425.00	29/03/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE CULTURA	0000657	0000001	3500.00	29/03/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000635	0000001	47677.96	29/03/2021	0000000040827	011444	000000	8080.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000636	0000001	12500.00	29/03/2021	0000000040827	011444	000000	1138.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000637	0000001	20300.00	29/03/2021	0000000247073	011444	000000	5812.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000638	0000001	6090.00	29/03/2021	0000000247073	011444	000000	1179.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000639	0000001	18386.51	29/03/2021	0000000247073	011444	000000	3376.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000640	0000001	18320.00	29/03/2021	0000000247073	011444	000000	1570.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000641	0000001	5130.00	29/03/2021	0000000040827	011444	000000	396.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000659	0000001	1680.00	29/03/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000660	0000001	1430.00	29/03/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000663	0000001	1800.00	29/03/2021	0000000247073	011444	000000	145.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000664	0000001	6180.00	29/03/2021	0000000247073	011444	000000	473.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000667	0000001	2200.00	29/03/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000668	0000001	6320.00	29/03/2021	0000000247073	011444	000000	901.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000673	0000001	29995.00	29/03/2021	0000000247073	011444	000000	7048.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000674	0000001	21460.00	29/03/2021	0000000040827	011444	000000	2782.34	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000679	0000001	7377.66	29/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000680	0000001	2524.21	29/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000681	0000001	451.07	29/03/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000682	0000001	17500.00	29/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000634	0000001	5513.00	29/03/2021	0000000040827	011444	000000	1379.26	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000632	0000001	16689.00	29/03/2021	0000000040827	011444	000000	3199.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000633	0000001	16983.00	29/03/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000119	62.70	29/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000630	0000001	16500.00	29/03/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	3579.84	29/03/2021	0000000040827	011444	000000	1204.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000616	0000001	2000.00	29/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000120	10.45	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000005	1000.00	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000006	500.00	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000669	0000001	6000.00	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000684	0000001	7500.00	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000028	2807.27	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000029	1.46	30/03/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000619	0000001	14343.50	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000620	0000001	20173.02	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000612	0000001	250.00	30/03/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000683	0000001	3000.00	30/03/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000001	4.75	01/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000121	73.15	05/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000694	0000001	1450.00	05/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000710	0000001	13638.00	05/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000007	7086.05	05/04/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000695	0000001	450.00	05/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000007	20.90	05/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000707	0000001	600.00	06/04/2021	0000000080470	011444	000000	30.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000714	0000001	1630.00	06/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000715	0000001	1000.00	06/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000709	0000001	1550.00	06/04/2021	0000000080470	011444	000000	77.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000696	0000001	5911.42	06/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000697	0000001	1492.37	06/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000698	0000001	250.94	06/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000699	0000001	3875.21	06/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000700	0000001	2200.00	06/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000554	0000001	955.00	06/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000629	0000001	860.00	06/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000689	0000001	17280.00	06/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000122	20.90	06/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000123	10.45	06/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000124	20.90	06/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000125	20.90	06/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000711	0000001	8900.42	06/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000733	0000001	1500.00	07/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000737	0000001	144.00	07/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000739	0000001	160.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000740	0000001	160.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000002	83.60	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000003	10.45	07/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000004	10.45	07/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000005	20.90	07/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000705	0000001	1004.00	07/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000716	0000001	1400.00	07/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000717	0000001	430.00	07/04/2021	0000000040827	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000725	0000001	2999.99	07/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000726	0000001	700.00	07/04/2021	0000000043079	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000727	0000001	240.00	07/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000712	0000001	1550.00	07/04/2021	0000000080470	011444	000000	77.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000730	0000001	150.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000731	0000001	150.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000735	0000001	1450.00	07/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000736	0000001	200.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000741	0000001	100.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000521	0000001	200.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000718	0000001	530.00	07/04/2021	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000728	0000001	2700.00	07/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000713	0000001	18900.00	07/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000743	0000001	100.00	07/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000744	0000001	200.00	08/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000692	0000001	6680.00	08/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000693	0000001	180.00	08/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000723	0000001	960.00	08/04/2021	0000000231398	011444	000000	48.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000724	0000001	410.00	08/04/2021	0000000080470	011444	000000	20.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000691	0000001	4320.00	08/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000006	10.45	08/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000007	10.45	08/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000008	10.45	08/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	1500.00	08/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000719	0000001	800.00	08/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	2000.00	08/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	300.00	08/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000756	0000001	480.00	08/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000677	0000001	3000.00	08/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000761	0000001	5193.23	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000762	0000001	703.80	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000760	0000001	34709.77	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000766	0000001	4000.00	09/04/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000030	0.06	09/04/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000031	4648.16	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000032	6.90	09/04/2021	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000004	691.00	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000009	94.05	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000010	41.80	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000011	20.90	09/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000441	0000001	500.00	09/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000553	0000002	650.00	09/04/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000763	0000001	2340.45	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000008	7086.05	09/04/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000567	0000001	180.00	09/04/2021	0000000040827	011444	853711	9.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000742	0000001	100.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000671	0000001	1250.00	09/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000008	10.45	09/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000768	0000001	2500.00	09/04/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000745	0000001	100.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000746	0000001	100.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000747	0000001	100.00	09/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000748	0000001	100.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000749	0000001	100.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000764	0000001	150.00	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000753	0000001	100.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000754	0000001	100.00	09/04/2021	0000000040827	011444	853713	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000755	0000001	100.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000757	0000001	150.00	09/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000751	0000001	150.00	09/04/2021	0000000040827	011444	853712	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000722	0000001	3100.50	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000765	0000001	8722.07	09/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000767	0000001	2200.00	09/04/2021	0000000040827	011444	000000	132.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000771	0000001	550.00	12/04/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000773	0000001	450.00	12/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000783	0000001	186.20	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000542	0000001	817.74	12/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000770	0000001	3300.00	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000772	0000001	500.00	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000706	0000001	1050.00	12/04/2021	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000457	0000001	5240.00	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000769	0000001	1000.00	12/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000774	0000001	1300.00	12/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000778	0000001	186.20	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000779	0000001	317.66	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000780	0000001	318.68	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000781	0000001	186.20	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000782	0000001	554.33	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000729	0000001	37235.69	12/04/2021	0000000239607	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000012	20.90	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000013	31.35	12/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	128.00	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000627	0000001	2000.00	12/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000033	17.19	13/04/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	3449.25	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	400.00	13/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000787	0000001	480.00	13/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000014	20.90	13/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000015	62.70	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000016	10.45	13/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000605	0000001	780.00	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000793	0000001	4599.00	13/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000794	0000001	3893.82	13/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000625	0000001	985.00	13/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000621	0000001	3450.00	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000001	2860.00	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000626	0000001	3641.00	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000791	0000001	3066.00	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000777	0000001	1000.00	13/04/2021	0000000040819	011444	000000	50.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000624	0000001	1040.00	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000623	0000001	2125.00	13/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000800	0000001	150.00	13/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000809	0000001	100.00	14/04/2021	0000000040827	011444	853717	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000811	0000001	960.00	14/04/2021	0000000231398	011444	000000	48.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000814	0000001	156.53	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000815	0000001	160.67	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000816	0000001	205.66	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000750	0000001	100.00	14/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000758	0000001	100.00	14/04/2021	0000000040827	011444	853715	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000759	0000001	100.00	14/04/2021	0000000040827	011444	853716	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000785	0000001	14572.61	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000802	0000001	600.00	14/04/2021	0000000080470	011444	000000	30.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000009	10.45	14/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000798	0000001	4940.10	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000795	0000001	223.63	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000796	0000001	6634.35	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000797	0000001	2978.39	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000784	0000001	1400.00	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000804	0000001	4501.15	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000805	0000001	2500.70	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000806	0000001	2500.78	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000607	0000001	3501.46	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000734	0000001	14169.88	14/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000701	0000001	2423.27	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000702	0000001	504.36	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000703	0000001	579.23	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000017	41.80	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000018	10.45	14/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000807	0000001	2501.37	14/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000611	0000001	415.00	15/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000019	31.35	15/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000020	20.90	15/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000021	10.45	15/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000022	10.45	15/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	96.03	15/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000803	0000001	577.38	15/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000826	0000001	1000.00	15/04/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000813	0000001	530.00	15/04/2021	0000000043079	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000812	0000001	1100.00	15/04/2021	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000010	10.45	15/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000786	0000001	2500.00	15/04/2021	0000000040827	011444	000000	169.70	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000820	0000001	88.78	15/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000825	0000001	100.00	15/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000817	0000001	3001.91	15/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000823	0000001	200.00	15/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000752	0000001	200.00	15/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000790	0000001	400.00	16/04/2021	0000000040827	011444	853718	20.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000819	0000001	1913.70	16/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000828	0000001	7000.00	16/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000023	10.45	16/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000789	0000001	118.00	16/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000833	0000001	160.00	16/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000024	20.90	19/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000837	0000001	6971.27	19/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000836	0000001	4988.31	19/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000827	0000001	540.00	19/04/2021	0000000231398	011444	000000	27.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000011	10.45	19/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000859	0000001	10663.98	20/04/2021	0000000040827	011444	000000	563.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000864	0000001	13952.66	20/04/2021	0000000121738	011444	000000	2825.82	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000865	0000001	24703.09	20/04/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000843	0000001	150.00	20/04/2021	0000000040827	011444	853719	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000844	0000001	100.00	20/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000845	0000001	150.00	20/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000846	0000001	200.00	20/04/2021	0000000040827	011444	853720	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000851	0000001	1436.00	20/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000852	0000001	2600.00	20/04/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000857	0000001	1533.00	20/04/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000858	0000001	848.98	20/04/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000810	0000001	15280.00	20/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000838	0000001	3151.13	20/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000839	0000001	147.98	20/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000841	0000001	4747.00	20/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000856	0000001	1675.80	20/04/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000860	0000001	16073.31	20/04/2021	0000000040827	011444	000000	974.13	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000862	0000001	17329.88	20/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000863	0000001	3847.20	20/04/2021	0000000247073	011444	000000	153.81	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000009	7086.05	20/04/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000025	31.35	20/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000026	10.45	20/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000027	10.45	20/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000028	10.45	20/04/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000004	600.00	20/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000861	0000001	38764.30	20/04/2021	0000000040827	011444	000000	1589.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000034	843.98	20/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000850	0000001	1000.00	20/04/2021	0000000080470	011444	000000	50.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000866	0000001	3382.05	20/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000035	3801.25	22/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000004	585.00	22/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	720.00	22/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000029	10.45	22/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000030	10.45	22/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000842	0000001	410.00	22/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000847	0000001	9400.00	22/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000840	0000001	480.00	22/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000832	0000001	8305.00	22/04/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000879	0000001	500.00	22/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000881	0000001	1789.20	22/04/2021	0000000040827	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000878	0000001	4700.00	22/04/2021	0000000040827	011444	000000	658.14	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000874	0000001	150.00	22/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000613	0000001	150.00	22/04/2021	0000000040827	011444	853721	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000875	0000001	550.00	23/04/2021	0000000040819	011444	000000	27.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000885	0000001	250.00	23/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000872	0000001	2295.00	23/04/2021	0000000040827	011444	000000	144.07	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000883	0000001	1600.00	23/04/2021	0000000080470	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000884	0000001	5475.54	23/04/2021	0000000040827	011444	000000	910.18	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000876	0000001	280.00	23/04/2021	0000000080470	011444	000000	14.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000031	10.45	23/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000032	20.90	23/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000033	20.90	23/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000882	0000001	720.00	23/04/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000824	0000001	100.00	26/04/2021	0000000040827	011444	853722	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000899	0000001	120.00	27/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000900	0000001	120.00	27/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000901	0000001	150.00	27/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000902	0000001	2830.00	27/04/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000903	0000001	2470.00	27/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000892	0000001	7707.77	27/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000732	0000001	1740.00	27/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000036	154.62	27/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000037	4.78	27/04/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000034	31.35	27/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000035	31.35	27/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000036	10.45	27/04/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000462	0000001	1740.00	27/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000891	0000001	2865.51	27/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000893	0000001	6472.12	27/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000894	0000001	419.05	27/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000918	0000001	47285.90	29/04/2021	0000000040827	011444	000000	7912.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000919	0000001	12300.00	29/04/2021	0000000040827	011444	000000	1120.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000920	0000001	20000.00	29/04/2021	0000000247073	011444	000000	5829.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000921	0000001	6000.00	29/04/2021	0000000247073	011444	000000	1171.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000922	0000001	19195.00	29/04/2021	0000000247073	011444	000000	3517.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000923	0000001	19410.00	29/04/2021	0000000247073	011444	000000	1741.51	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000924	0000001	5250.00	29/04/2021	0000000040827	011444	000000	406.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000942	0000001	1680.00	29/04/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000943	0000001	1430.00	29/04/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000946	0000001	1800.00	29/04/2021	0000000247073	011444	000000	145.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000947	0000001	6180.00	29/04/2021	0000000247073	011444	000000	473.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000950	0000001	2200.00	29/04/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000951	0000001	5420.00	29/04/2021	0000000247073	011444	000000	723.97	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000952	0000001	16960.00	29/04/2021	0000000163910	011444	000000	1663.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	330.00	29/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	16500.00	29/04/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	3579.84	29/04/2021	0000000040827	011444	000000	1204.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	350.00	29/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000917	0000001	5513.00	29/04/2021	0000000040827	011444	000000	1445.65	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000915	0000001	16689.00	29/04/2021	0000000040827	011444	000000	3199.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000916	0000001	16983.00	29/04/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000938	0000001	2519.00	29/04/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000939	0000001	6635.00	29/04/2021	0000000040827	011444	000000	1148.04	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000936	0000001	58352.95	29/04/2021	0000000040827	011444	000000	12263.41	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000937	0000001	21224.60	29/04/2021	0000000040827	011444	000000	2368.30	1	Conta Corrente	NULL
SEC DE CULTURA	0000940	0000001	3500.00	29/04/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE CULTURA	0000957	0000001	93.00	29/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000958	0000001	403.21	29/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000949	0000001	5425.00	29/04/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000933	0000001	3883.00	29/04/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000934	0000001	9825.00	29/04/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000935	0000001	7170.00	29/04/2021	0000000040827	011444	000000	1282.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000941	0000001	1115.76	29/04/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000944	0000001	5500.00	29/04/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000945	0000001	1800.00	29/04/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000948	0000001	2727.00	29/04/2021	0000000231398	011444	000000	400.04	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000932	0000001	3500.00	29/04/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000925	0000001	44488.88	29/04/2021	0000000040827	011444	000000	10661.73	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000926	0000001	4600.00	29/04/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000927	0000001	28509.92	29/04/2021	0000000121738	011444	000000	7119.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000928	0000001	79198.35	29/04/2021	0000000121738	011444	000000	13430.91	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000929	0000001	37033.33	29/04/2021	0000000121738	011444	000000	3163.57	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000930	0000001	23137.30	29/04/2021	0000000121738	011444	000000	2095.24	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000931	0000001	14212.80	29/04/2021	0000000121738	011444	000000	1163.62	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000953	0000001	38849.50	30/04/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000906	0000001	1560.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000907	0000001	560.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000961	0000001	24205.17	30/04/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000964	0000001	14142.83	30/04/2021	0000000121738	011444	000000	2877.09	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000212	0000001	750.00	30/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000012	10.45	30/04/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000963	0000001	100.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000834	0000001	10000.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000690	0000001	5950.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000910	0000001	7500.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000038	2974.26	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000039	1.46	30/04/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	160.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000482	0000001	880.00	30/04/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000007	1000.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000008	500.00	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000037	73.15	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000960	0000001	33600.00	30/04/2021	0000000247073	011444	000000	8040.12	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000911	0000001	1210.00	30/04/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000227	0000003	2057.49	30/04/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000038	20.90	03/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000126	4.75	03/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000966	0000001	6000.00	03/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000977	0000001	100.00	03/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000987	0000001	450.00	03/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000976	0000001	1450.00	04/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000959	0000001	1000.00	04/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000991	0000001	240.00	04/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000979	0000001	7340.23	04/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000968	0000001	2350.08	04/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000675	0000001	506.00	04/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000996	0000001	160.00	04/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000986	0000001	1680.00	04/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000039	10.45	04/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000040	31.35	04/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000978	0000001	2893.12	04/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000980	0000001	525.52	04/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000981	0000001	6419.24	04/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000848	0000001	296.40	04/05/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000871	0000001	940.00	06/05/2021	0000000080489	011444	000000	47.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000990	0000001	1850.00	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001011	0000001	2841.71	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000041	10.45	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000042	41.80	06/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001009	0000001	4788.07	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001012	0000001	8968.81	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001039	0000001	16000.00	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001010	0000001	870.07	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001005	0000001	100.00	06/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001006	0000001	120.00	06/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001007	0000001	100.00	06/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001008	0000001	100.00	06/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001013	0000001	120.00	06/05/2021	0000000040827	011444	853723	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001014	0000001	100.00	06/05/2021	0000000040827	011444	853725	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001015	0000001	100.00	06/05/2021	0000000040827	011444	853731	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001016	0000001	150.00	06/05/2021	0000000040827	011444	853732	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001046	0000001	727.00	06/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001053	0000001	150.00	06/05/2021	0000000040827	011444	853726	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000895	0000001	3000.00	06/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000895	0000002	1150.00	06/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000895	0000003	3000.00	06/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000999	0000001	100.00	06/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001004	0000001	550.00	07/05/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000896	0000001	615.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001061	0000001	100.00	07/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000013	10.45	07/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001038	0000001	2259.00	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001041	0000001	3295.95	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000984	0000001	18900.00	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001000	0000001	500.00	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001045	0000001	2000.00	07/05/2021	0000000081035	011444	000000	107.20	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001055	0000001	1100.00	07/05/2021	0000000040827	011444	853733	55.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000988	0000001	280.00	07/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001058	0000001	160.00	07/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001059	0000001	1900.00	07/05/2021	0000000124621	011444	000000	95.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000898	0000001	450.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001017	0000001	300.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001018	0000001	300.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001019	0000001	300.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001020	0000001	300.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001021	0000001	300.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001022	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001023	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001024	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001025	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001026	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001027	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001035	0000001	300.00	07/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001036	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001037	0000001	300.00	07/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001052	0000001	1500.00	07/05/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001029	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001030	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001031	0000001	300.00	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000043	20.90	07/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000044	62.70	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000045	41.80	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000046	20.90	07/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000047	83.60	07/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000048	10.45	07/05/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000049	10.45	07/05/2021	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000985	0000001	2000.00	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	3832.50	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001042	0000001	3863.16	07/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001043	0000001	4016.46	07/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000997	0000001	96.00	07/05/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001001	0000001	1300.00	07/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001003	0000001	1000.00	07/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001056	0000001	3982.90	07/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001057	0000001	650.00	07/05/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000982	0000001	1400.00	07/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000897	0000001	385.00	07/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001063	0000001	176.00	10/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000005	691.00	10/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001062	0000001	43737.89	10/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000040	6238.76	10/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001081	0000001	100.00	10/05/2021	0000000040827	011444	853734	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001082	0000001	100.00	11/05/2021	0000000040827	011444	853727	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000992	0000001	615.00	11/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001092	0000001	1100.00	11/05/2021	0000000040819	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000889	0000001	2500.00	11/05/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000867	0000001	17435.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001067	0000001	2320.00	11/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001069	0000001	6583.87	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001060	0000001	36474.46	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001075	0000001	520.00	11/05/2021	0000000080470	011444	000000	26.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001076	0000001	820.00	11/05/2021	0000000080470	011444	000000	41.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001077	0000001	220.00	11/05/2021	0000000043079	011444	000000	11.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001078	0000001	320.00	11/05/2021	0000000043079	011444	000000	16.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001079	0000001	420.00	11/05/2021	0000000043079	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001080	0000001	420.00	11/05/2021	0000000043079	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001083	0000001	520.00	11/05/2021	0000000043079	011444	000000	26.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001084	0000001	520.00	11/05/2021	0000000043079	011444	000000	26.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001085	0000001	220.00	11/05/2021	0000000043079	011444	000000	11.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001086	0000001	320.00	11/05/2021	0000000043079	011444	000000	16.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001087	0000001	1200.00	11/05/2021	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000970	0000001	3000.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000993	0000001	450.00	11/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000050	10.45	11/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000051	41.80	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000052	62.70	11/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000053	20.90	11/05/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000054	31.35	11/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000055	10.45	11/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000056	10.45	11/05/2021	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000971	0000001	450.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000972	0000001	1145.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000973	0000001	435.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000974	0000001	360.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000975	0000001	160.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000886	0000001	15732.41	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000887	0000001	240.54	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000849	0000001	16950.00	11/05/2021	0000000241717	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000854	0000001	4493.20	11/05/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000799	0000001	350.00	11/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000998	0000001	7215.83	11/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000994	0000001	385.00	11/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001034	0000001	28503.70	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001064	0000001	2307.80	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001068	0000001	1650.00	11/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001070	0000001	2488.41	11/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001071	0000001	473.04	11/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001072	0000001	5949.64	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001073	0000001	1598.00	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001054	0000001	25154.03	11/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001094	0000001	800.00	12/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000041	17.80	12/05/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001033	0000001	300.00	13/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000057	31.35	13/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000058	73.15	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000059	20.90	13/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	192.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001095	0000001	2000.77	13/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001096	0000001	5589.95	13/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001097	0000001	1500.04	13/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001130	0000001	50.00	13/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001131	0000001	50.00	13/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001091	0000001	1273.50	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001050	0000001	5000.00	13/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001088	0000001	5859.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001101	0000001	13981.48	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001093	0000001	1600.00	13/05/2021	0000000080470	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001102	0000001	2856.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001103	0000001	2856.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001104	0000001	2856.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001105	0000001	2856.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001106	0000001	2856.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001107	0000001	2856.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001090	0000001	300.00	13/05/2021	0000000080470	011444	000000	15.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000014	10.45	13/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001098	0000001	2503.78	13/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001108	0000001	150.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001109	0000001	200.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001110	0000001	100.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001111	0000001	100.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001114	0000001	150.00	13/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001118	0000001	200.00	13/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001119	0000001	150.00	13/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000834	0000002	4478.30	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000835	0000001	4520.00	13/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001124	0000001	150.00	14/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001089	0000001	825.00	14/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000015	10.45	14/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001126	0000001	925.32	14/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001128	0000001	8748.93	14/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001127	0000001	2456.57	14/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000060	10.45	14/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000061	10.45	14/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000062	10.45	14/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001115	0000001	4000.00	14/05/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0001129	0000001	160.00	14/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001125	0000001	4846.89	14/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000983	0000001	150.00	14/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001142	0000001	160.00	17/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001152	0000001	2500.00	17/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001145	0000001	38021.81	17/05/2021	0000000040827	011444	000000	1589.57	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000063	31.35	17/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000064	10.45	17/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	896.00	17/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001136	0000001	2937.02	17/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001138	0000001	5982.17	17/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001139	0000001	480.25	17/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001146	0000001	16727.38	17/05/2021	0000000040827	011444	000000	1076.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001148	0000001	4076.10	17/05/2021	0000000247073	011444	000000	153.81	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001149	0000001	1675.80	17/05/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001150	0000001	18199.71	17/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001137	0000001	8506.37	17/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001140	0000001	460.00	17/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001141	0000001	460.00	17/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001144	0000001	10308.66	17/05/2021	0000000040827	011444	000000	563.97	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001134	0000001	120.00	17/05/2021	0000000040827	011444	853729	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001147	0000001	848.98	17/05/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001151	0000001	1533.00	17/05/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001157	0000001	1050.00	18/05/2021	0000000231398	011444	000000	52.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001158	0000001	815.00	18/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001164	0000001	200.00	18/05/2021	0000000040827	011444	853730	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001167	0000001	200.00	18/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001168	0000001	100.00	18/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001169	0000001	120.00	18/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001170	0000001	150.00	18/05/2021	0000000040827	011444	853736	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001171	0000001	120.00	18/05/2021	0000000040827	011444	853735	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001172	0000001	100.00	18/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000905	0000001	400.00	18/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000821	0000001	9555.00	18/05/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000686	0000001	1073.35	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000016	20.90	18/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001161	0000001	1050.00	18/05/2021	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001132	0000001	3300.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001166	0000001	6000.40	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001121	0000001	3038.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000989	0000001	3300.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001120	0000001	875.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001153	0000001	615.00	18/05/2021	0000000080470	011444	000000	30.75	1	Conta Corrente	NULL
SEC DE CULTURA	0001155	0000001	430.00	18/05/2021	0000000080470	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE CULTURA	0001156	0000001	585.00	18/05/2021	0000000080470	011444	000000	29.25	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001154	0000001	2300.00	18/05/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000969	0000001	4000.00	18/05/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001178	0000001	4000.00	18/05/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000688	0000001	732.10	18/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000868	0000001	900.00	18/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000869	0000001	900.00	18/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000870	0000001	900.00	18/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000738	0000001	1650.00	18/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000534	0000001	13984.48	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	1500.00	18/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	176.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	380.00	18/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000002	20.00	18/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000995	0000001	800.00	18/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	3700.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000005	600.00	18/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000065	20.90	18/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000066	135.85	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000067	52.25	18/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000068	41.80	18/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000069	31.35	18/05/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001165	0000001	3133.29	18/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001174	0000001	2501.49	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001175	0000001	4500.71	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001176	0000001	3501.45	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001047	0000001	131.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001133	0000001	3700.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000909	0000001	128.80	18/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000954	0000001	1740.00	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000687	0000001	565.44	18/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	128.00	19/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	160.00	19/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001179	0000001	3000.00	19/05/2021	0000000247073	011444	000000	245.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001180	0000001	300.00	20/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000888	0000001	420.00	20/05/2021	0000000080470	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000010	3079.18	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000011	7086.05	20/05/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000012	7086.05	20/05/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	352.00	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000005	585.00	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000070	10.45	20/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000071	20.90	20/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001049	0000001	606.00	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001112	0000001	85.00	20/05/2021	0000000080470	011444	000000	4.25	1	Conta Corrente	NULL
SEC DE FINANCAS	0001185	0000001	150.00	20/05/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000042	0.15	20/05/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000043	931.97	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000506	0000001	100.00	20/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001048	0000001	659.40	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001160	0000001	280.46	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001113	0000001	450.00	20/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001189	0000001	1259.47	21/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001122	0000001	320.00	21/05/2021	0000000040827	011444	000000	16.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000072	20.90	21/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001186	0000001	470.00	21/05/2021	0000000040827	011444	000000	23.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001183	0000001	1800.00	24/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001194	0000001	300.00	24/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001117	0000001	900.00	24/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000685	0000001	750.00	24/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000073	10.45	24/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000044	183.65	24/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000045	4015.90	24/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001173	0000001	350.00	24/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001195	0000001	150.00	24/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001135	0000001	150.00	24/05/2021	0000000040827	011444	853737	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001208	0000001	300.00	25/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001201	0000001	220.00	25/05/2021	0000000080470	011444	000000	11.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001205	0000001	88.78	25/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001196	0000001	9492.48	25/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001206	0000001	371.18	25/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000074	20.90	25/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000075	20.90	25/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001197	0000001	2942.93	25/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001198	0000001	565.76	25/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001199	0000001	5997.12	25/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000076	10.45	26/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001204	0000001	3579.84	26/05/2021	0000000040827	011444	000000	1204.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001252	0000001	80.00	26/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001235	0000001	3500.00	27/05/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001244	0000001	5425.00	27/05/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001233	0000001	2914.99	27/05/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001234	0000001	6635.00	27/05/2021	0000000040827	011444	000000	1148.04	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001254	0000001	757.52	27/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001231	0000001	61774.99	27/05/2021	0000000040827	011444	000000	12354.48	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001232	0000001	21224.60	27/05/2021	0000000040827	011444	000000	2368.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001220	0000001	44602.33	27/05/2021	0000000040827	011444	000000	10283.42	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001221	0000001	4600.00	27/05/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001222	0000001	28509.92	27/05/2021	0000000121738	011444	000000	7185.37	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001223	0000001	89649.78	27/05/2021	0000000121738	011444	000000	14676.78	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001224	0000001	34833.33	27/05/2021	0000000121738	011444	000000	2973.49	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001225	0000001	26112.12	27/05/2021	0000000121738	011444	000000	2429.34	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001226	0000001	18223.80	27/05/2021	0000000121738	011444	000000	1896.94	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001227	0000001	3500.00	27/05/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001228	0000001	3883.00	27/05/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001229	0000001	9825.00	27/05/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001230	0000001	8000.82	27/05/2021	0000000040827	011444	000000	1282.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001236	0000001	1115.76	27/05/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001239	0000001	5500.00	27/05/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001240	0000001	1800.00	27/05/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001243	0000001	2727.00	27/05/2021	0000000231398	011444	000000	400.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000001	250.00	27/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000002	250.00	27/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0000001	16500.00	27/05/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000077	62.70	27/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000078	20.90	27/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000009	1000.00	27/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001210	0000001	16689.00	27/05/2021	0000000040827	011444	000000	2892.07	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001211	0000001	16983.00	27/05/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000046	6.14	27/05/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001212	0000001	5513.00	27/05/2021	0000000040827	011444	000000	1445.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001207	0000001	16500.00	27/05/2021	0000000163929	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001250	0000001	13220.00	27/05/2021	0000000163910	011444	000000	1296.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001251	0000001	34250.00	27/05/2021	0000000040827	011444	000000	8218.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001253	0000001	1788.80	27/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001255	0000001	1788.80	27/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001246	0000001	2200.00	27/05/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001247	0000001	6920.00	27/05/2021	0000000247073	011444	000000	1072.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001213	0000001	51829.41	27/05/2021	0000000040827	011444	000000	8295.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001214	0000001	12300.00	27/05/2021	0000000040827	011444	000000	1120.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001215	0000001	21333.32	27/05/2021	0000000247073	011444	000000	5874.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001216	0000001	6000.00	27/05/2021	0000000247073	011444	000000	1171.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001217	0000001	22146.32	27/05/2021	0000000247073	011444	000000	4206.14	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001218	0000001	19710.00	27/05/2021	0000000247073	011444	000000	1738.96	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001219	0000001	5970.00	27/05/2021	0000000040827	011444	000000	471.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001237	0000001	1680.00	27/05/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001238	0000001	1430.00	27/05/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001241	0000001	1800.00	27/05/2021	0000000247073	011444	000000	145.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001242	0000001	18180.00	27/05/2021	0000000247073	011444	000000	3421.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001263	0000001	915.00	28/05/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001265	0000001	7500.00	28/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000047	2.01	28/05/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000048	3004.70	28/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000049	1.46	28/05/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001264	0000001	6000.00	28/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000079	10.45	28/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000080	10.45	28/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001269	0000001	500.00	28/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001262	0000001	1750.00	28/05/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001268	0000001	10.45	28/05/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001261	0000001	14778.00	28/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001202	0000001	600.00	31/05/2021	0000000080470	011444	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001272	0000001	7546.47	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000017	20.90	31/05/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000081	83.60	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000082	10.45	31/05/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000010	500.00	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	144.00	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001277	0000001	1980.00	31/05/2021	0000000043079	011444	000000	99.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001273	0000001	6353.31	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001274	0000001	4358.12	31/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001275	0000001	496.34	31/05/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000676	0000001	400.00	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000965	0000001	400.00	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000013	7086.05	31/05/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000195	0000001	400.00	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000445	0000001	1220.00	31/05/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000127	4.75	01/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000083	10.45	01/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001296	0000001	300.00	01/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001298	0000001	450.00	02/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001294	0000001	160.00	02/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001288	0000001	1450.00	02/06/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001289	0000001	2500.00	02/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000084	10.45	02/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000128	10.45	02/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	600.00	02/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001270	0000001	400.00	02/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001299	0000001	550.00	02/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001303	0000001	500.00	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001266	0000001	17378.00	04/06/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	40.64	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	51.09	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	51.32	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	41.46	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000085	10.45	04/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000086	31.35	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000087	52.25	04/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001317	0000001	1315.33	04/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001328	0000001	50.00	04/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001327	0000001	150.00	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001190	0000001	2600.00	04/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001191	0000001	1400.00	04/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001276	0000001	29992.37	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001316	0000001	88.78	04/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001323	0000001	439.69	04/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001324	0000001	80.00	04/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001318	0000001	120.00	07/06/2021	0000000040819	011444	000000	6.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001319	0000001	620.00	07/06/2021	0000000040819	011444	000000	31.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001311	0000001	550.00	07/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001002	0000001	450.00	07/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001309	0000001	450.00	07/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000088	10.45	07/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000089	20.90	07/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	656.00	07/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001209	0000001	734.00	07/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001307	0000001	1000.00	07/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001310	0000001	1300.00	07/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001325	0000001	1650.00	07/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000347	0000001	750.00	07/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001329	0000001	5969.76	08/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001330	0000001	482.37	08/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001331	0000001	3654.51	08/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001188	0000001	1816.02	08/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001356	0000001	4139.10	08/06/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001357	0000001	4195.80	08/06/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001361	0000001	27134.03	08/06/2021	0000000040827	011444	000000	1076.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001363	0000001	7616.52	08/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001279	0000001	480.00	08/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001284	0000001	5350.00	08/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001187	0000001	29399.94	08/06/2021	0000000239593	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001057	0000002	650.00	08/06/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	272.00	08/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000090	41.80	08/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000091	10.45	08/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000092	20.90	08/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001280	0000001	945.00	08/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000001	1500.00	08/06/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001360	0000001	40420.74	08/06/2021	0000000040827	011444	000000	1486.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001278	0000001	445.00	08/06/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001364	0000001	1533.00	08/06/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001366	0000001	806.98	08/06/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001358	0000001	13116.86	08/06/2021	0000000121738	011444	000000	2261.85	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001359	0000001	26560.36	08/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001362	0000001	10332.49	08/06/2021	0000000040827	011444	000000	563.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001282	0000001	950.00	08/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001283	0000001	870.00	08/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001332	0000001	482.37	08/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001332	0000002	2506.60	08/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001339	0000001	1550.00	08/06/2021	0000000080470	011444	000000	77.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001340	0000001	1550.00	08/06/2021	0000000043079	011444	000000	77.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001335	0000001	520.00	08/06/2021	0000000040819	011444	000000	26.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001343	0000001	3219.30	09/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000093	10.45	09/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	448.00	09/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	3372.60	09/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001365	0000001	4300.90	09/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001341	0000001	6406.60	09/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001342	0000001	1782.70	09/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001345	0000001	3679.20	09/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001346	0000001	2069.55	09/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000001	7686.05	10/06/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001100	0000001	9000.00	10/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001187	0000002	2100.00	10/06/2021	0000000241717	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001256	0000001	1320.00	10/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000006	691.00	10/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000094	20.90	10/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000095	10.45	10/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000096	10.45	10/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001392	0000001	43811.65	10/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000050	4858.02	10/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001320	0000001	870.00	10/06/2021	0000000040827	011444	000000	43.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001422	0000001	635.64	10/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001347	0000001	950.00	10/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001065	0000001	2500.00	10/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001417	0000001	120.00	10/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001419	0000001	40.64	10/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001420	0000001	285.50	10/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001385	0000001	1941.50	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001386	0000001	4653.51	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001387	0000001	3546.45	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001394	0000001	557.88	11/06/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001398	0000001	2291.65	11/06/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001399	0000001	825.00	11/06/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001402	0000001	1423.50	11/06/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001406	0000001	22197.90	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001407	0000001	2300.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001408	0000001	14254.96	11/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001409	0000001	229.79	11/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001410	0000001	38654.00	11/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001411	0000001	15500.37	11/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001412	0000001	10022.66	11/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001413	0000001	6807.30	11/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001423	0000001	3136.30	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001074	0000001	16790.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001384	0000001	1750.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001390	0000001	1377.98	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001391	0000001	3200.05	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001286	0000001	9946.40	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001388	0000001	29621.79	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001389	0000001	9266.64	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001334	0000001	3300.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001393	0000001	1386.46	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001404	0000001	2632.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001333	0000001	3700.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001374	0000001	8275.30	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001375	0000001	8207.98	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001293	0000001	18900.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001267	0000001	3000.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001200	0000001	2000.00	11/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001376	0000001	2691.50	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000097	62.70	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000011	1000.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000012	500.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001373	0000001	1766.69	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	1500.00	11/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001377	0000001	23372.77	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001378	0000001	6104.16	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001379	0000001	9788.60	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001380	0000001	2937.00	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001381	0000001	6829.40	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001382	0000001	9294.50	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001383	0000001	2652.08	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001395	0000001	504.16	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001396	0000001	840.00	11/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001397	0000001	713.90	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001400	0000001	882.58	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001401	0000001	2930.80	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001403	0000001	4408.29	11/06/2021	0000000163910	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001405	0000001	1100.00	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001418	0000001	3273.50	11/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001159	0000001	856.50	14/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000908	0000001	712.32	14/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000831	0000001	343.00	14/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000098	10.45	14/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000099	10.45	14/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000880	0000001	2081.70	14/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000830	0000001	410.64	14/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001306	0000001	622.00	14/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001099	0000001	1347.50	14/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001368	0000001	3000.00	14/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000829	0000001	622.02	14/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001425	0000001	200.00	14/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001302	0000001	615.00	15/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000853	0000001	6680.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001326	0000001	3230.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001291	0000001	2960.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000544	0000001	2478.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001368	0000002	420.00	15/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001432	0000001	7760.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001433	0000001	5560.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001434	0000001	2950.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001435	0000001	2923.54	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001292	0000001	3340.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001297	0000001	2532.00	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001300	0000001	450.00	15/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001355	0000001	720.00	15/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000051	17.76	15/06/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000100	41.80	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000101	10.45	15/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000102	10.45	15/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000006	600.00	15/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001123	0000001	8178.93	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001249	0000001	4326.40	15/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001245	0000001	7050.00	15/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001371	0000001	3000.00	15/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001436	0000001	358.03	15/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001437	0000001	5844.01	15/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001438	0000001	3695.60	15/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001301	0000001	385.00	15/06/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001441	0000001	1770.38	16/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001370	0000001	610.00	16/06/2021	0000000080470	011444	000000	30.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000103	10.45	16/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000104	10.45	16/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001439	0000001	5357.78	16/06/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001445	0000001	400.00	17/06/2021	0000000040827	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001446	0000001	400.00	17/06/2021	0000000080489	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001447	0000001	400.00	17/06/2021	0000000080489	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001448	0000001	400.00	17/06/2021	0000000080489	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001449	0000001	400.00	17/06/2021	0000000080489	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001450	0000001	400.00	17/06/2021	0000000080489	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001458	0000001	2500.82	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000018	10.45	17/06/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001474	0000001	3000.80	17/06/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001442	0000001	13181.31	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001456	0000001	4001.95	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001455	0000001	1500.55	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000105	31.35	17/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000106	20.90	17/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000107	10.45	17/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000108	94.05	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001470	0000001	192.00	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001471	0000001	288.00	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001416	0000001	2500.00	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001457	0000001	2501.72	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001473	0000001	160.00	17/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001451	0000001	3311.10	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001443	0000001	600.00	17/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001466	0000001	1335.63	17/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001467	0000001	5808.28	17/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001468	0000001	2838.36	17/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001469	0000001	500.58	17/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001353	0000001	400.00	17/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001475	0000001	2501.74	17/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001481	0000001	12861.00	18/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001488	0000001	80.00	18/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000052	1552.60	18/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000006	585.00	18/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000109	20.90	18/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000110	10.45	18/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000111	20.90	18/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001485	0000001	2000.00	18/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001489	0000001	250.00	18/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001483	0000001	1100.00	18/06/2021	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001490	0000001	150.00	18/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001498	0000001	24080.28	21/06/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001499	0000001	11439.50	21/06/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001500	0000001	520.80	21/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001491	0000001	250.00	21/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001427	0000001	1100.00	21/06/2021	0000000242349	011440	000000	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001193	0000001	2400.00	21/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001486	0000001	1050.00	21/06/2021	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000112	20.90	21/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000113	10.45	21/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	250.00	21/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000002	7686.05	21/06/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001493	0000001	1140.00	21/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001495	0000001	7593.58	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001496	0000001	442.55	22/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001497	0000001	4308.56	22/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001522	0000001	550.00	22/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001472	0000001	3000.00	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001472	0000002	1000.00	22/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001482	0000001	240.00	22/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001484	0000001	530.00	22/06/2021	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	1000.00	22/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	272.00	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	400.00	22/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000114	10.45	22/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000115	10.45	22/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000116	10.45	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000117	20.90	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000053	4152.27	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001494	0000001	4529.66	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001527	0000001	68.51	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001528	0000001	46.20	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001529	0000001	46.35	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001530	0000001	70.85	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001536	0000001	23306.41	22/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001492	0000001	2100.00	22/06/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001539	0000001	2700.00	23/06/2021	0000000080470	011444	000000	194.70	1	Conta Corrente	NULL
SEC DE CULTURA	0001540	0000001	550.00	23/06/2021	0000000040819	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0001503	0000001	150.00	23/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001504	0000001	150.00	23/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001505	0000001	150.00	23/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001506	0000001	150.00	23/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001507	0000001	150.00	23/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001508	0000001	150.00	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001509	0000001	150.00	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001510	0000001	150.00	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001511	0000001	150.00	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001512	0000001	150.00	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001513	0000001	150.00	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001516	0000001	150.00	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001541	0000001	700.00	23/06/2021	0000000043079	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000118	73.15	23/06/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000119	20.90	23/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000120	52.25	23/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000121	10.45	23/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000122	10.45	23/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001532	0000001	7100.00	23/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001533	0000001	6270.00	23/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001524	0000001	4000.00	23/06/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000054	179.96	24/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001542	0000001	2000.00	25/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001542	0000002	1400.00	25/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001369	0000001	4538.70	25/06/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001501	0000001	9364.00	25/06/2021	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001591	0000001	100.00	28/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001592	0000001	150.00	28/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001593	0000001	150.00	28/06/2021	0000000040827	011444	853738	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001523	0000001	2500.00	28/06/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001596	0000001	160.00	28/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000055	5.44	28/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001517	0000001	150.00	28/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001519	0000001	150.00	28/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001520	0000001	150.00	28/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001521	0000001	150.00	28/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001514	0000001	150.00	28/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001028	0000001	300.00	28/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000360	0000001	450.00	28/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000123	52.25	28/06/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000124	20.90	28/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000125	20.90	28/06/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	160.00	28/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001515	0000001	150.00	29/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000855	0000001	1300.00	29/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001550	0000001	49500.10	29/06/2021	0000000040827	011444	000000	7881.48	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001551	0000001	11750.00	29/06/2021	0000000040827	011444	000000	1120.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001552	0000001	21999.98	29/06/2021	0000000247073	011444	000000	6016.26	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001553	0000001	6000.00	29/06/2021	0000000247073	011444	000000	1171.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001554	0000001	21512.66	29/06/2021	0000000247073	011444	000000	4011.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001555	0000001	20600.00	29/06/2021	0000000247073	011444	000000	1814.69	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001556	0000001	5970.00	29/06/2021	0000000040827	011444	000000	471.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001574	0000001	34900.00	29/06/2021	0000000040827	011444	000000	8397.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001575	0000001	1680.00	29/06/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001576	0000001	1430.00	29/06/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001579	0000001	1800.00	29/06/2021	0000000247073	011444	000000	145.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001580	0000001	18180.00	29/06/2021	0000000247073	011444	000000	3421.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001583	0000001	2200.00	29/06/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001584	0000001	10120.00	29/06/2021	0000000247073	011444	000000	1234.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001587	0000001	5520.48	29/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001588	0000001	3720.94	29/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001589	0000001	363.37	29/06/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001590	0000001	1300.00	29/06/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001595	0000001	11600.00	29/06/2021	0000000163910	011444	000000	1097.82	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001557	0000001	45511.86	29/06/2021	0000000040827	011444	000000	10690.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001558	0000001	5700.00	29/06/2021	0000000040827	011444	000000	625.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001559	0000001	28957.24	29/06/2021	0000000121738	011444	000000	7300.94	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001560	0000001	82560.71	29/06/2021	0000000121738	011444	000000	14305.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001561	0000001	34833.33	29/06/2021	0000000121738	011444	000000	2973.49	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001562	0000001	26780.62	29/06/2021	0000000121738	011444	000000	2553.68	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001563	0000001	18223.80	29/06/2021	0000000121738	011444	000000	1896.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001573	0000001	1115.76	29/06/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001577	0000001	5500.00	29/06/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001578	0000001	1800.00	29/06/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001581	0000001	2727.00	29/06/2021	0000000231398	011444	000000	400.04	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001465	0000001	300.00	29/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001582	0000001	5425.00	29/06/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001586	0000001	4732.90	29/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001570	0000001	2519.00	30/06/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001571	0000001	6875.00	30/06/2021	0000000040827	011444	000000	1212.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001568	0000001	62705.87	30/06/2021	0000000040827	011444	000000	12921.33	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001569	0000001	18900.00	30/06/2021	0000000040827	011444	000000	1615.27	1	Conta Corrente	NULL
SEC DE CULTURA	0001572	0000001	3500.00	30/06/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001565	0000001	3883.00	30/06/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001566	0000001	9825.00	30/06/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001567	0000001	7585.41	30/06/2021	0000000040827	011444	000000	1282.60	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001564	0000001	4600.00	30/06/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC DE FINANCAS	0001598	0000001	7500.00	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001549	0000001	6591.65	30/06/2021	0000000040827	011444	000000	1625.83	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000056	0.09	30/06/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000057	1.46	30/06/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000058	2389.56	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001547	0000001	18082.30	30/06/2021	0000000040827	011444	000000	2892.07	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001548	0000001	16983.00	30/06/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001602	0000001	6000.00	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000001	361.03	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	16500.00	30/06/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	3500.00	30/06/2021	0000000040827	011444	000000	1186.33	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000126	31.35	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000127	31.35	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000128	10.45	30/06/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000013	1000.00	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000192	0000014	138.97	30/06/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000129	10.45	01/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001609	0000001	192.00	01/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000129	4.75	01/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001608	0000001	17000.00	01/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001611	0000001	1100.00	01/07/2021	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001610	0000001	275.55	01/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000818	0000001	8010.00	02/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001600	0000001	7060.00	02/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	2500.00	02/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000130	10.45	02/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001623	0000001	50.00	02/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001624	0000001	2000.00	05/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001624	0000002	3000.00	05/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001625	0000001	1495.00	05/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001627	0000001	3467.06	05/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001628	0000001	409.12	05/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001629	0000001	5834.95	05/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001607	0000001	300.00	05/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000131	41.80	05/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001626	0000001	6173.99	05/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001630	0000001	120.00	05/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001631	0000001	120.00	05/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001639	0000001	100.00	05/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001643	0000001	500.00	05/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001633	0000001	500.00	06/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000132	83.60	06/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001636	0000001	450.00	06/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001604	0000001	1700.00	06/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001371	0000002	800.00	07/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001613	0000001	380.00	07/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001665	0000001	160.00	07/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001667	0000001	50.00	07/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000133	20.90	07/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000134	10.45	07/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000135	10.45	07/07/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000136	20.90	07/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	256.00	07/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000001	192.00	07/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001632	0000001	100.00	07/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001634	0000001	1450.00	07/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001290	0000001	759.60	07/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001660	0000001	200.00	07/07/2021	0000000040827	011444	853739	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001669	0000001	100.00	07/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001673	0000001	250.00	07/07/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000019	20.90	07/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001684	0000001	13680.83	07/07/2021	0000000121738	011444	000000	2825.82	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001685	0000001	26856.78	08/07/2021	0000000121738	011444	000000	1059.65	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001663	0000001	320.00	08/07/2021	0000000080470	011444	000000	16.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001682	0000001	100.00	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001689	0000001	1533.00	08/07/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001690	0000001	806.98	08/07/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001671	0000001	1120.00	08/07/2021	0000000231398	011444	000000	56.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001672	0000001	320.00	08/07/2021	0000000231398	011444	000000	16.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000001	31.35	08/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001637	0000001	550.00	08/07/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001642	0000001	1284.00	08/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001618	0000001	1265.00	08/07/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001620	0000001	600.00	08/07/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001308	0000001	550.00	08/07/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000001	530.00	08/07/2021	0000000080470	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001668	0000001	530.00	08/07/2021	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE CULTURA	0001621	0000001	1000.00	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001640	0000001	800.00	08/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	2000.00	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0000001	1500.00	08/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000137	31.35	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000138	10.45	08/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001674	0000001	3000.00	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001675	0000001	3000.00	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000059	4350.39	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001295	0000001	1400.00	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001612	0000001	1400.00	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001635	0000001	1300.00	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001638	0000001	1000.00	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001641	0000001	1452.00	08/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001652	0000001	1650.00	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001659	0000001	3004.68	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001681	0000001	6614.44	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001686	0000001	4326.00	08/07/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001688	0000001	10177.86	08/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001691	0000001	4195.80	08/07/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001692	0000001	3500.91	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001693	0000001	2500.39	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001695	0000001	2832.30	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001696	0000001	4569.73	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001697	0000001	2824.15	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001698	0000001	2276.43	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001699	0000001	7281.61	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001700	0000001	418.60	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001701	0000001	75.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001702	0000001	621.01	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001706	0000001	2600.63	09/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001707	0000001	2122.50	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001670	0000001	2721.50	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001676	0000001	356.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001677	0000001	178.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001654	0000001	5432.10	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001645	0000001	2104.12	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001477	0000001	1157.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001480	0000001	1242.63	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001658	0000001	2008.23	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001713	0000001	2492.90	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001716	0000001	23799.52	09/07/2021	0000000040827	011444	000000	922.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001719	0000001	2059.74	09/07/2021	0000000040827	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001720	0000001	650.00	09/07/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001452	0000001	7211.92	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001453	0000001	248.49	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001454	0000001	3444.68	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001459	0000001	1324.45	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001460	0000001	3184.14	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001461	0000001	150.13	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001462	0000001	809.40	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001463	0000001	4554.29	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001464	0000001	3141.30	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001534	0000001	2092.78	09/07/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000003	6158.36	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000004	7686.05	09/07/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000005	7986.05	09/07/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000956	0000001	1104.15	09/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001662	0000001	1500.00	09/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001710	0000001	43896.33	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001717	0000001	38311.02	09/07/2021	0000000040827	011444	000000	1435.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000338	0000001	492.19	09/07/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000060	4075.40	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000061	9.61	09/07/2021	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001694	0000001	5000.29	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001614	0000001	18900.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001711	0000001	5209.45	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001714	0000001	9153.51	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001440	0000001	275.00	09/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000139	104.50	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000140	20.90	09/07/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000141	20.90	09/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000142	10.45	09/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000001	640.00	09/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	1992.90	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000007	691.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001651	0000001	640.00	09/07/2021	0000000040819	011444	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001678	0000001	2512.98	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001679	0000001	446.67	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001644	0000001	4532.40	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001479	0000001	1534.76	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001426	0000001	8350.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001428	0000001	1220.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001430	0000001	1260.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001431	0000001	5600.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001657	0000001	996.45	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001680	0000001	16992.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001687	0000001	4499.76	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001723	0000001	1000.00	09/07/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001606	0000001	3637.90	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001271	0000001	1250.00	09/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000967	0000001	1250.00	09/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001703	0000001	4000.75	09/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001708	0000001	2762.73	09/07/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001724	0000001	150.00	09/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001705	0000001	3500.12	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001712	0000001	1089.56	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001718	0000001	10539.66	09/07/2021	0000000040827	011444	000000	615.24	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001478	0000001	2420.41	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001429	0000001	900.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000020	10.45	09/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001605	0000001	2260.00	09/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001722	0000001	550.00	09/07/2021	0000000080489	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001729	0000001	9557.86	12/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001734	0000001	650.00	12/07/2021	0000000040827	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000143	52.25	12/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000144	10.45	12/07/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000145	10.45	12/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001733	0000001	570.00	12/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001704	0000001	1935.00	12/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001585	0000001	3000.00	12/07/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001730	0000001	3523.76	12/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001731	0000001	420.10	12/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001732	0000001	6300.88	12/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001737	0000001	6000.00	12/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001709	0000001	4500.00	12/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001742	0000001	2420.80	13/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000146	10.45	13/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000147	10.45	13/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	160.00	13/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001743	0000001	2800.00	13/07/2021	0000000080470	011444	000000	207.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001744	0000001	530.00	13/07/2021	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001728	0000001	560.00	13/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001751	0000001	150.00	14/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001726	0000001	9500.00	14/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001754	0000001	235.00	15/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001755	0000001	462.16	15/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001753	0000001	200.00	15/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001756	0000001	100.00	15/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001757	0000001	100.00	15/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001750	0000001	200.00	15/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	192.00	15/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001761	0000001	250.00	15/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000148	10.45	15/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000149	62.70	15/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000150	10.45	15/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001759	0000001	2000.00	15/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001759	0000002	2000.00	15/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000151	10.45	16/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000152	31.35	16/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001760	0000001	192.00	16/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001764	0000001	50.00	16/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001715	0000001	980.00	16/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001763	0000001	50.00	16/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001762	0000001	80.00	16/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001746	0000001	13485.32	16/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001770	0000001	120.00	19/07/2021	0000000040827	011444	853740	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001771	0000001	150.00	19/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001772	0000001	150.00	19/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000062	17.19	19/07/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001765	0000001	380.00	19/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000153	31.35	19/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000154	31.35	20/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000155	62.70	20/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000007	600.00	20/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000007	585.00	20/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000063	0.56	20/07/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000064	774.10	20/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000065	185.29	20/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001767	0000001	390.99	20/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001768	0000001	3551.07	20/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001769	0000001	6531.75	20/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001775	0000001	1900.00	20/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000006	7986.05	20/07/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001776	0000001	100.00	20/07/2021	0000000040827	011444	853743	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001777	0000001	80.00	20/07/2021	0000000040827	011444	853741	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001778	0000001	100.00	20/07/2021	0000000040827	011444	853742	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001779	0000001	200.00	20/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001780	0000001	150.00	20/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001782	0000001	120.00	20/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001783	0000001	120.00	20/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001766	0000001	4760.14	20/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001487	0000001	1100.00	21/07/2021	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001650	0000001	600.00	21/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001786	0000001	13000.00	21/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001787	0000001	150.00	21/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001788	0000001	200.00	21/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001800	0000001	100.00	21/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001646	0000001	615.00	21/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001781	0000001	600.00	21/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001535	0000001	1300.00	21/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001647	0000001	385.00	21/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001655	0000001	100.00	21/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001648	0000001	450.00	21/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000156	10.45	21/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000157	20.90	21/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000158	10.45	22/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000159	10.45	22/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000160	20.90	22/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001773	0000001	2500.00	22/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000066	4052.28	22/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000067	3.91	22/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001758	0000001	900.00	22/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001805	0000001	50.00	22/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001424	0000001	400.00	22/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001162	0000001	1480.00	22/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001803	0000001	120.00	22/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001831	0000001	100.00	22/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001785	0000001	575.90	22/07/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001774	0000001	1100.00	22/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001721	0000001	620.00	22/07/2021	0000000231398	011444	000000	31.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000002	10.45	22/07/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001804	0000001	88.78	22/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001791	0000001	200.00	23/07/2021	0000000040827	011444	000000	10.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001792	0000001	200.00	23/07/2021	0000000040827	011444	000000	10.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001793	0000001	530.00	23/07/2021	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE CULTURA	0001794	0000001	800.00	23/07/2021	0000000040827	011444	000000	40.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001795	0000001	150.00	23/07/2021	0000000080470	011444	000000	7.50	1	Conta Corrente	NULL
SEC DE CULTURA	0001796	0000001	416.00	23/07/2021	0000000080470	011444	000000	20.80	1	Conta Corrente	NULL
SEC DE CULTURA	0001798	0000001	500.00	23/07/2021	0000000080470	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001810	0000001	150.00	23/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001811	0000001	150.00	23/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001812	0000001	150.00	23/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001813	0000001	150.00	23/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001814	0000001	150.00	23/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001815	0000001	150.00	23/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001817	0000001	150.00	23/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001818	0000001	150.00	23/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001819	0000001	150.00	23/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001820	0000001	150.00	23/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001821	0000001	150.00	23/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001822	0000001	150.00	23/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001823	0000001	150.00	23/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001826	0000001	150.00	23/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001827	0000001	150.00	23/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001622	0000001	8000.00	23/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000161	20.90	23/07/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000162	31.35	23/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000163	52.25	23/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000164	20.90	23/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000165	73.15	23/07/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	240.00	23/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000166	10.45	26/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000167	10.45	26/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001790	0000001	1151.00	26/07/2021	0000000040827	011444	000000	57.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001832	0000001	2700.00	26/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001824	0000001	150.00	26/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001839	0000001	200.00	26/07/2021	0000000040827	011444	853746	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001840	0000001	200.00	26/07/2021	0000000040827	011444	853745	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001853	0000001	200.00	27/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001851	0000001	1520.00	27/07/2021	0000000080470	011444	000000	76.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001784	0000001	2000.00	27/07/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001843	0000001	8990.65	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001841	0000001	385.97	27/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001842	0000001	6315.83	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001844	0000001	3613.35	27/07/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001799	0000001	2205.00	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001738	0000001	4922.71	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001735	0000001	4699.63	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001736	0000001	6707.34	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001543	0000001	10559.70	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001789	0000001	480.00	27/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000168	20.90	27/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000169	10.45	27/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000170	31.35	29/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	16500.00	29/07/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	3500.00	29/07/2021	0000000040827	011444	000000	1186.33	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001906	0000001	100.00	29/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001907	0000001	100.00	29/07/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001857	0000001	16689.00	29/07/2021	0000000040827	011444	000000	3204.03	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001858	0000001	16983.00	29/07/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001860	0000001	49500.10	29/07/2021	0000000040827	011444	000000	8022.61	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001861	0000001	11200.00	29/07/2021	0000000040827	011444	000000	1120.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001862	0000001	20666.66	29/07/2021	0000000247073	011444	000000	5650.43	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001863	0000001	6000.00	29/07/2021	0000000247073	011444	000000	1038.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001864	0000001	21736.00	29/07/2021	0000000247073	011444	000000	4245.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001865	0000001	19230.00	29/07/2021	0000000247073	011444	000000	1602.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001866	0000001	5970.00	29/07/2021	0000000040827	011444	000000	471.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001893	0000001	1680.00	29/07/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001894	0000001	1906.66	29/07/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001897	0000001	1800.00	29/07/2021	0000000247073	011444	000000	145.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001898	0000001	18180.00	29/07/2021	0000000247073	011444	000000	3421.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001901	0000001	2200.00	29/07/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001902	0000001	11320.00	29/07/2021	0000000247073	011444	000000	1377.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001903	0000001	11120.00	29/07/2021	0000000163910	011444	000000	1054.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001909	0000001	36550.00	29/07/2021	0000000247073	011444	000000	8651.37	1	Conta Corrente	NULL
SEC DE FINANCAS	0001859	0000001	5425.00	29/07/2021	0000000040827	011444	000000	1421.98	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001881	0000001	2519.00	29/07/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001882	0000001	6875.00	29/07/2021	0000000040827	011444	000000	1212.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001879	0000001	62221.56	29/07/2021	0000000040827	011444	000000	12996.45	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001880	0000001	17800.00	29/07/2021	0000000040827	011444	000000	1532.77	1	Conta Corrente	NULL
SEC DE CULTURA	0001883	0000001	3500.00	29/07/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001900	0000001	5425.00	29/07/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001867	0000001	43157.88	29/07/2021	0000000040827	011444	000000	10042.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001868	0000001	7900.00	29/07/2021	0000000040827	011444	000000	790.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001869	0000001	28509.92	29/07/2021	0000000121738	011444	000000	7300.94	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001870	0000001	2005.50	29/07/2021	0000000121738	011444	000000	163.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001871	0000001	82611.43	29/07/2021	0000000121738	011444	000000	14537.26	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001872	0000001	34833.33	29/07/2021	0000000121738	011444	000000	2973.49	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001873	0000001	28784.28	29/07/2021	0000000121738	011444	000000	2919.71	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001874	0000001	19452.67	29/07/2021	0000000121738	011444	000000	2122.98	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001835	0000001	2500.00	29/07/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001875	0000001	4600.00	29/07/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001876	0000001	3883.00	29/07/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001877	0000001	9825.00	29/07/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001878	0000001	5975.00	29/07/2021	0000000040827	011444	000000	1191.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001892	0000001	1115.76	29/07/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001895	0000001	5500.00	29/07/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001896	0000001	1800.00	29/07/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001899	0000001	2727.00	29/07/2021	0000000231398	011444	000000	400.04	1	Conta Corrente	NULL
SEC DE FINANCAS	0001908	0000001	7500.00	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001922	0000001	4000.00	30/07/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001727	0000001	8900.00	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001920	0000001	7060.00	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001921	0000001	6000.00	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000002	1000.00	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000003	500.00	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000068	1.74	30/07/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000069	2824.50	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000070	1.46	30/07/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000171	31.35	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000172	31.35	30/07/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000173	10.45	02/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000130	4.75	02/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001930	0000001	450.00	02/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001935	0000001	150.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001936	0000001	120.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001937	0000001	100.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001938	0000001	100.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001939	0000001	100.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001940	0000001	400.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001941	0000001	150.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001925	0000001	10611.52	03/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000174	73.15	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000175	20.90	03/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001926	0000001	561.09	03/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001927	0000001	3220.47	03/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001928	0000001	6300.76	03/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001923	0000001	3000.00	03/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001816	0000001	150.00	03/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001953	0000001	1500.00	04/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000176	10.45	04/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001951	0000001	2700.00	04/08/2021	0000000080470	011444	000000	194.70	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000003	20.90	05/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001968	0000001	120.00	05/08/2021	0000000040827	011444	853747	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001969	0000001	100.00	05/08/2021	0000000040827	011444	853748	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001916	0000001	1420.00	05/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001919	0000001	550.00	05/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000177	62.70	05/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000178	20.90	05/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001965	0000001	688.00	05/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001933	0000001	550.00	05/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001958	0000001	2500.00	05/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001958	0000002	2000.00	05/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001847	0000001	1000.00	05/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001848	0000001	488.60	05/08/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001957	0000001	1200.00	05/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001918	0000001	3533.00	06/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001923	0000002	500.00	06/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001944	0000001	3645.00	06/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001949	0000001	8200.00	06/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001966	0000001	4700.00	06/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001976	0000001	50.00	06/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000007	15972.10	06/08/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000179	10.45	06/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000180	41.80	06/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000181	20.90	06/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000182	10.45	06/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000183	10.45	06/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001739	0000001	2000.00	06/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001739	0000002	2877.00	06/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001975	0000001	1100.00	06/08/2021	0000000040827	011444	853749	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001970	0000001	100.00	06/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001971	0000001	100.00	06/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001972	0000001	100.00	06/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001973	0000001	100.00	06/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001931	0000001	1450.00	06/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001967	0000001	1350.00	06/08/2021	0000000040827	011444	000000	67.50	1	Conta Corrente	NULL
SEC DE CULTURA	0001797	0000001	800.00	06/08/2021	0000000043079	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001977	0000001	80.00	09/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001999	0000001	120.00	09/08/2021	0000000040827	011444	853750	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000184	10.45	09/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000185	10.45	10/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000186	41.80	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000187	20.90	10/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	1500.00	10/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000008	691.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001934	0000001	2690.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001911	0000001	670.00	10/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001904	0000001	3000.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001989	0000001	530.00	10/08/2021	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002003	0000001	5017.51	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001649	0000001	2690.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000071	2.47	10/08/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000008	7986.05	10/08/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001354	0000001	90.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001349	0000001	720.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001350	0000001	90.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001998	0000001	43994.68	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000001	5997.90	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001978	0000001	1500.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001915	0000001	700.00	10/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001720	0000002	650.00	10/08/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001615	0000001	280.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001616	0000001	70.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001653	0000001	2525.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001959	0000001	1000.00	10/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001962	0000001	1300.00	10/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001985	0000001	5971.30	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001986	0000001	3225.01	10/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001987	0000001	656.88	10/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001990	0000001	2971.30	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001991	0000001	2937.20	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001993	0000001	250.00	10/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001994	0000001	5322.10	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002010	0000001	324.18	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002011	0000001	192.72	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002012	0000001	192.72	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000001	192.72	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002002	0000001	2130.36	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002032	0000001	3104.82	10/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002019	0000001	455.64	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001932	0000001	1800.00	10/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001995	0000001	1045.00	10/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001995	0000002	55.00	10/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000004	10.45	10/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001854	0000001	520.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001348	0000001	450.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001351	0000001	831.00	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002001	0000001	943.07	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002014	0000001	192.72	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002015	0000001	192.72	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002018	0000001	192.72	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001258	0000001	3594.39	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001260	0000001	990.69	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002000	0000001	9230.50	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001950	0000001	2078.91	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001984	0000001	9886.47	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002013	0000001	275.39	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001259	0000001	1402.18	10/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001956	0000001	2476.50	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002024	0000001	1609.65	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002025	0000001	2500.00	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001304	0000001	152.10	11/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002038	0000001	630.00	11/08/2021	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002043	0000001	13680.83	11/08/2021	0000000121738	011444	000000	820.32	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002044	0000001	27785.47	11/08/2021	0000000121738	011444	000000	2206.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002046	0000001	10722.15	11/08/2021	0000000040827	011444	000000	769.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001808	0000001	1480.00	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001917	0000001	1500.00	11/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002027	0000001	150.00	11/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002029	0000001	120.00	11/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002030	0000001	120.00	11/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002031	0000001	120.00	11/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002041	0000001	806.98	11/08/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002042	0000001	1533.00	11/08/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002061	0000001	300.00	11/08/2021	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002047	0000001	1789.20	11/08/2021	0000000040827	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002048	0000001	15768.56	11/08/2021	0000000040827	011444	000000	2074.13	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002049	0000001	4038.30	11/08/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002050	0000001	4195.80	11/08/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002051	0000001	19151.52	11/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002020	0000001	3141.30	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002021	0000001	2514.12	11/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002022	0000001	2560.11	11/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001806	0000001	1480.00	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001807	0000001	1480.00	11/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001829	0000001	1480.00	11/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002045	0000001	37954.96	11/08/2021	0000000040827	011444	000000	1435.56	1	Conta Corrente	NULL
SEC DE FINANCAS	0002059	0000001	160.00	11/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002026	0000001	92.15	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	1533.00	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000188	41.80	11/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000189	41.80	11/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000190	10.45	11/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000191	10.45	12/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000192	10.45	12/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000193	10.45	12/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001945	0000001	2670.00	12/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001945	0000002	3000.00	12/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002063	0000001	150.00	12/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001836	0000001	18053.18	13/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002057	0000001	540.00	13/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002062	0000001	2800.00	13/08/2021	0000000080470	011444	000000	207.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002040	0000001	8998.48	13/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002039	0000001	640.00	13/08/2021	0000000040819	011444	000000	32.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001845	0000001	4000.00	13/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001852	0000001	2000.00	13/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002066	0000001	160.00	13/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000001	20.90	13/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000002	20.90	13/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000072	25.82	13/08/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001954	0000001	5800.00	13/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001929	0000001	1400.00	13/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001622	0000002	6966.00	13/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002058	0000001	852.10	16/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002067	0000001	2850.00	16/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002068	0000001	1300.00	16/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000003	10.45	16/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000004	94.05	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002034	0000001	3700.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001914	0000001	620.00	17/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001748	0000001	3700.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000004	73.15	17/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002075	0000001	3757.85	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002096	0000001	1200.00	17/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002100	0000001	192.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	600.00	17/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	500.00	17/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	4000.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000008	600.00	17/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002070	0000001	4253.92	17/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002071	0000001	7656.44	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002076	0000001	3166.32	17/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002077	0000001	3187.26	17/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002079	0000001	11850.19	17/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002080	0000001	5000.00	17/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002081	0000001	3000.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002081	0000002	335.00	17/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002092	0000001	1500.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002094	0000001	530.00	17/08/2021	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002033	0000001	3300.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002035	0000001	900.00	17/08/2021	0000000040819	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002078	0000001	4159.17	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002091	0000001	1000.00	17/08/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001749	0000001	3300.00	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002072	0000001	9154.56	17/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002073	0000001	3200.67	17/08/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002074	0000001	6597.02	17/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002083	0000001	100.00	17/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002084	0000001	120.00	17/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002085	0000001	120.00	17/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002086	0000001	100.00	17/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002087	0000001	120.00	17/08/2021	0000000040827	011444	853753	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002088	0000001	100.00	17/08/2021	0000000040827	011444	853754	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002089	0000001	150.00	17/08/2021	0000000040827	011444	853752	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002090	0000001	200.00	17/08/2021	0000000040827	011444	853755	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002097	0000001	200.00	17/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002098	0000001	100.00	17/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002099	0000001	120.00	17/08/2021	0000000040827	011444	853756	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001996	0000001	725.00	17/08/2021	0000000231398	011444	000000	36.25	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000005	20.90	17/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000006	10.45	18/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001974	0000001	470.00	18/08/2021	0000000231363	011444	000000	23.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002127	0000001	100.00	18/08/2021	0000000040827	011444	853757	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001838	0000001	1200.00	18/08/2021	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002108	0000001	240.00	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002106	0000001	450.00	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002107	0000001	240.00	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002109	0000001	240.00	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002110	0000001	150.00	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002111	0000001	150.00	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000001	31.35	18/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000005	10.45	18/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000006	31.35	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000007	10.45	18/08/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000073	179.49	18/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002060	0000001	2840.00	19/08/2021	0000000040827	011444	000000	213.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001537	0000001	2949.00	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002105	0000001	16500.00	19/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001544	0000001	6870.09	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001955	0000001	15240.96	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002136	0000001	230.49	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002137	0000001	233.52	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002138	0000001	231.92	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002139	0000001	225.77	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002140	0000001	234.53	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002141	0000001	312.05	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002132	0000001	117.48	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002133	0000001	74.72	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002134	0000001	210.42	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002135	0000001	149.23	19/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002142	0000001	120.00	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002144	0000001	120.00	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002145	0000001	200.00	20/08/2021	0000000040827	011444	853758	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002055	0000001	520.00	20/08/2021	0000000080470	011444	000000	26.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002146	0000001	1150.00	20/08/2021	0000000080470	011444	000000	57.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002056	0000001	5000.00	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001913	0000001	11122.65	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002065	0000001	5117.50	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001476	0000001	2264.48	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002053	0000001	6000.00	20/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002054	0000001	500.00	20/08/2021	0000000080470	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000776	0000001	1548.74	20/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002113	0000001	150.00	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002114	0000001	150.00	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002115	0000001	150.00	20/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002116	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002117	0000001	150.00	20/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002118	0000001	150.00	20/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002119	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002120	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002121	0000001	150.00	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002122	0000001	150.00	20/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002123	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002124	0000001	150.00	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002126	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002128	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002101	0000001	150.00	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002102	0000001	150.00	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002148	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002149	0000001	150.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001964	0000001	1050.00	20/08/2021	0000000040819	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001961	0000001	450.00	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001531	0000001	300.00	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000002	104.50	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000003	41.80	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000004	73.15	20/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000005	31.35	20/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000006	31.35	20/08/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001982	0000001	180.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000074	1.19	20/08/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000075	956.17	20/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	400.00	20/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002165	0000001	272.00	23/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001983	0000001	1150.00	23/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002162	0000001	100.00	23/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000007	62.70	23/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000008	10.45	23/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000002	4102.27	23/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002167	0000001	1300.00	23/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002028	0000001	720.00	23/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001830	0000001	1480.00	23/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001809	0000001	1480.00	23/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002156	0000001	50.00	23/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002157	0000001	50.00	23/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002158	0000001	50.00	23/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002160	0000001	50.00	23/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002161	0000001	50.00	23/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002168	0000001	50.00	23/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002131	0000001	117.80	23/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002169	0000001	50.00	24/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002170	0000001	40.64	24/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002171	0000001	40.64	24/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002172	0000001	40.64	24/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002159	0000001	50.00	24/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002155	0000001	2500.00	24/08/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002166	0000001	1226.00	24/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001992	0000001	600.00	24/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002151	0000001	9376.92	24/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001981	0000001	385.00	24/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002152	0000001	4502.54	24/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002153	0000001	6947.80	24/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000009	20.90	24/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000010	20.90	24/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001979	0000001	450.00	24/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000008	585.00	24/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002064	0000001	578.50	25/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000011	31.35	25/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000012	10.45	25/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000076	5.41	25/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002150	0000001	6055.33	25/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002173	0000001	3150.00	25/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000009	7986.05	25/08/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000153	0000001	1354.47	25/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000153	0000002	1316.61	25/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002209	0000001	180.00	25/08/2021	0000000040819	011444	000000	9.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002163	0000001	1600.00	25/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001538	0000001	1315.96	25/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002082	0000001	120.00	25/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002196	0000001	3883.00	26/08/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002197	0000001	9825.00	26/08/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002198	0000001	5975.00	26/08/2021	0000000040827	011444	000000	1191.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002213	0000001	1115.76	26/08/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002216	0000001	5500.00	26/08/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002217	0000001	1800.00	26/08/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002220	0000001	2727.00	26/08/2021	0000000231398	011444	000000	400.04	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002204	0000001	43157.88	26/08/2021	0000000040827	011444	000000	10042.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002205	0000001	8964.51	26/08/2021	0000000040827	011444	000000	870.10	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002206	0000001	28509.92	26/08/2021	0000000121738	011444	000000	7300.95	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002207	0000001	2005.50	26/08/2021	0000000121738	011444	000000	163.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002208	0000001	83575.41	26/08/2021	0000000121738	011444	000000	14920.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002210	0000001	34443.01	26/08/2021	0000000121738	011444	000000	2973.49	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002211	0000001	28784.28	26/08/2021	0000000121738	011444	000000	2919.71	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002212	0000001	19452.67	26/08/2021	0000000121738	011444	000000	2122.98	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002195	0000001	4600.00	26/08/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002199	0000001	63103.74	26/08/2021	0000000040827	011444	000000	12958.44	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002200	0000001	17800.00	26/08/2021	0000000040827	011444	000000	1532.77	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002201	0000001	2519.00	26/08/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002202	0000001	6875.00	26/08/2021	0000000040827	011444	000000	1212.60	1	Conta Corrente	NULL
SEC DE CULTURA	0002203	0000001	3500.00	26/08/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002221	0000001	5425.00	26/08/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE FINANCAS	0002187	0000001	5425.00	26/08/2021	0000000040827	011444	000000	1421.98	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002188	0000001	49911.41	26/08/2021	0000000040827	011444	000000	7998.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002189	0000001	11200.00	26/08/2021	0000000040827	011444	000000	1120.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002194	0000001	5970.00	26/08/2021	0000000040827	011444	000000	471.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002214	0000001	1680.00	26/08/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002224	0000001	12190.00	26/08/2021	0000000163910	011444	000000	1169.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002229	0000001	300.00	26/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002185	0000001	17859.31	26/08/2021	0000000040827	011444	000000	3125.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002186	0000001	16983.00	26/08/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002183	0000001	16500.00	26/08/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	3500.00	26/08/2021	0000000040827	011444	000000	1186.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	144.00	26/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000013	20.90	27/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000014	83.60	27/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002228	0000001	36200.00	27/08/2021	0000000247073	011444	000000	8755.12	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002215	0000001	1430.00	27/08/2021	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002218	0000001	2864.51	27/08/2021	0000000247073	011444	000000	225.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002219	0000001	19341.29	27/08/2021	0000000247073	011444	000000	3509.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002222	0000001	2200.00	27/08/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000001	11520.00	27/08/2021	0000000247073	011444	000000	1551.38	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002190	0000001	20000.00	27/08/2021	0000000247073	011444	000000	6005.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002191	0000001	6666.66	27/08/2021	0000000247073	011444	000000	1068.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002192	0000001	23737.47	27/08/2021	0000000247073	011444	000000	4612.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002193	0000001	18760.00	27/08/2021	0000000247073	011444	000000	1582.60	1	Conta Corrente	NULL
SEC DE CULTURA	0002176	0000001	2870.00	27/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002226	0000001	2850.00	27/08/2021	0000000040819	011444	000000	142.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000007	20.90	27/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002180	0000001	150.00	27/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002179	0000001	1350.00	30/08/2021	0000000040827	011444	000000	67.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002252	0000001	1450.00	30/08/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002257	0000001	1533.00	30/08/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002258	0000001	887.63	30/08/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002237	0000001	100.00	30/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002238	0000001	150.00	30/08/2021	0000000040827	011444	853759	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002239	0000001	120.00	30/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001980	0000001	615.00	30/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002243	0000001	22099.17	30/08/2021	0000000121738	011444	000000	2206.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002244	0000001	13866.10	30/08/2021	0000000121738	011444	000000	1005.56	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002245	0000001	10945.70	30/08/2021	0000000040827	011444	000000	769.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002253	0000001	390.00	30/08/2021	0000000080470	011444	000000	19.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002256	0000001	6044.70	30/08/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002241	0000001	400.00	30/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002164	0000001	215.00	30/08/2021	0000000040819	011444	000000	10.75	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002233	0000001	9793.26	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002259	0000001	19078.02	30/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002260	0000001	4663.22	30/08/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002261	0000001	15764.57	30/08/2021	0000000040827	011444	000000	1869.05	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002262	0000001	3939.60	30/08/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002264	0000001	2041.20	30/08/2021	0000000040827	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002266	0000001	7986.05	30/08/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002104	0000001	6500.00	30/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002234	0000001	6498.12	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002235	0000001	4557.25	30/08/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002230	0000001	7500.00	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002236	0000001	1328.30	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002263	0000001	37881.50	30/08/2021	0000000040827	011444	000000	1333.02	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000003	2659.82	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000015	31.35	30/08/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000016	20.90	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000017	10.45	30/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001834	0000001	7060.00	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002240	0000001	6000.00	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002246	0000001	950.00	30/08/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000005	1000.00	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000006	500.00	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000077	27.68	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000078	0.12	30/08/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000079	1.46	30/08/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	400.00	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	480.00	30/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001801	0000001	9230.00	31/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000018	10.45	31/08/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002232	0000001	2370.00	31/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002265	0000001	4000.00	31/08/2021	0000000080470	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001683	0000001	2516.00	31/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001802	0000001	2300.00	31/08/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002175	0000001	600.00	01/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000019	10.45	01/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000131	4.75	01/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	288.00	02/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000020	31.35	02/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000021	20.90	02/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000022	31.35	02/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001988	0000001	530.00	02/09/2021	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001942	0000001	1000.00	02/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001305	0000001	1000.00	02/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002286	0000001	200.00	02/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002287	0000001	200.00	02/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002289	0000001	450.00	02/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001837	0000001	6790.05	02/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002272	0000001	4650.00	02/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002291	0000001	300.00	02/09/2021	0000000040827	011444	853760	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002294	0000001	1800.00	03/09/2021	0000000080470	011444	000000	90.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002290	0000001	2800.00	03/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002269	0000001	300.00	03/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000023	10.45	03/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000024	10.45	03/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	300.00	03/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	512.00	06/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000025	20.90	06/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000026	10.45	06/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002279	0000001	3000.00	06/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002268	0000001	400.00	06/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002302	0000001	106.89	06/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001912	0000001	400.00	06/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001597	0000001	400.00	06/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002301	0000001	7462.92	06/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002304	0000001	18900.00	06/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002299	0000001	6442.46	08/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002300	0000001	2853.63	08/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002314	0000001	5500.52	09/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002308	0000001	2713.41	09/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002309	0000001	2805.39	09/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002312	0000001	3150.00	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002320	0000001	2500.69	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002330	0000001	2606.89	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002305	0000001	5322.10	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002306	0000001	2665.00	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002285	0000001	1556.00	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002296	0000001	1650.00	09/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002297	0000001	1200.00	09/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002248	0000001	1300.00	09/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002251	0000001	1000.00	09/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002315	0000001	2500.81	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002328	0000001	5807.07	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002331	0000001	10581.05	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000027	31.35	09/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000028	83.60	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000029	10.45	09/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	1762.95	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002311	0000001	1456.35	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002317	0000001	3500.67	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002284	0000001	2139.00	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002282	0000001	11710.00	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002280	0000001	4011.00	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002336	0000001	2400.00	09/09/2021	0000000043079	011444	000000	157.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002292	0000001	1100.00	09/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002293	0000001	6120.00	09/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002316	0000001	3500.53	09/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002332	0000001	150.00	09/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002249	0000001	450.00	09/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000008	10.45	09/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002283	0000001	3400.00	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002298	0000001	250.00	09/09/2021	0000000040827	011444	000000	12.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002318	0000001	1855.45	09/09/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002323	0000001	24080.28	09/09/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002324	0000001	12065.75	09/09/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002325	0000001	2500.66	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002329	0000001	1022.59	09/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002326	0000001	1100.00	09/09/2021	0000000040827	011444	853761	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000009	10.45	10/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001905	0000001	1250.00	10/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002342	0000001	2339.39	10/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002348	0000001	150.00	10/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001599	0000001	1250.00	10/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002340	0000001	640.00	10/09/2021	0000000040819	011444	000000	32.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002341	0000001	43711.00	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002344	0000001	3480.00	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002347	0000001	2800.00	10/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002349	0000001	15000.00	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002346	0000001	17000.00	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000009	691.00	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000030	10.45	10/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000031	10.45	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000032	10.45	10/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000080	14.18	10/09/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000081	57.70	10/09/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002307	0000001	2931.30	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002337	0000001	3042.10	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002343	0000001	2339.39	10/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000004	3971.71	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002339	0000001	1500.00	10/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002345	0000001	44112.15	10/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001444	0000001	475.00	13/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000598	0000001	389.50	13/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002338	0000001	6982.36	13/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002313	0000001	1500.00	13/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002319	0000001	100.00	13/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002276	0000001	1400.00	13/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002277	0000001	1000.00	13/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002278	0000001	1800.00	13/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002266	0000002	7875.05	13/09/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002174	0000001	370.50	13/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001997	0000001	2640.00	13/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001910	0000001	297.50	13/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000033	10.45	13/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000034	20.90	13/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000035	10.45	13/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002356	0000001	200.00	13/09/2021	0000000040827	011444	853762	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002357	0000001	120.00	13/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000472	0000001	2280.50	13/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001248	0000001	1130.00	13/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002375	0000001	1200.00	14/09/2021	0000000080489	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002377	0000001	630.00	14/09/2021	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002368	0000001	100.00	14/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002369	0000001	100.00	14/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002370	0000001	100.00	14/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002355	0000001	615.00	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002242	0000001	1342.00	14/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002358	0000001	600.00	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002362	0000001	1250.00	14/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002365	0000001	5812.69	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000036	20.90	14/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000037	52.25	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000038	20.90	14/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002353	0000001	450.00	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002225	0000001	3000.00	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000002	500.00	14/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002009	0000001	4800.00	14/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002321	0000001	1424.00	14/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002322	0000001	1691.00	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002327	0000001	2000.35	14/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002354	0000001	385.00	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002360	0000001	2535.00	14/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002364	0000001	6560.19	14/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002367	0000001	4200.00	14/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002371	0000001	650.00	14/09/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0002335	0000001	4000.00	14/09/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002366	0000001	2906.73	15/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002361	0000001	2971.50	15/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002363	0000001	809.84	15/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002177	0000001	200.00	15/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002382	0000001	160.00	15/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002397	0000001	274.99	15/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002398	0000001	255.02	15/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002399	0000001	254.33	15/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000039	31.35	15/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000040	31.35	15/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002373	0000001	530.00	15/09/2021	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002374	0000001	530.00	15/09/2021	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002381	0000001	160.00	15/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002376	0000001	1100.00	16/09/2021	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002378	0000001	1200.00	16/09/2021	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002379	0000001	2500.00	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002403	0000001	1000.00	16/09/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002273	0000001	9500.00	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000010	10.45	16/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002383	0000001	1026.00	16/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002401	0000001	100.00	16/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002402	0000001	150.00	16/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002267	0000001	1250.00	16/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002380	0000001	3572.65	16/09/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000041	20.90	16/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000042	10.45	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000043	10.45	16/09/2021	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000044	10.45	16/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002405	0000001	65.50	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002405	0000002	434.70	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002405	0000003	1612.71	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002406	0000001	33.86	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002406	0000002	25.41	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002406	0000003	65.07	16/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	1500.00	16/09/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002384	0000001	1032.00	16/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000904	0000001	2209.00	16/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002415	0000001	160.00	17/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002416	0000001	300.00	17/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002372	0000001	330.00	17/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000045	10.45	17/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000046	10.45	17/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002404	0000001	841.50	17/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002414	0000001	6990.00	17/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000082	0.60	20/09/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000009	585.00	20/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000005	947.62	20/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002411	0000001	6522.16	21/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002412	0000001	3392.92	21/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000009	600.00	21/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000001	704.00	21/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000083	205.82	21/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000047	62.70	21/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000048	20.90	21/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000049	31.35	21/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000050	10.45	21/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002441	0000001	807.70	21/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002442	0000001	65.07	21/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002410	0000001	9585.07	21/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002413	0000001	1050.00	21/09/2021	0000000040819	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002460	0000001	840.00	21/09/2021	0000000040827	011444	000000	42.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002408	0000001	2947.00	21/09/2021	0000000080470	011444	000000	87.25	1	Conta Corrente	NULL
SEC DE CULTURA	0002417	0000001	230.00	21/09/2021	0000000043079	011444	000000	11.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002418	0000001	300.00	21/09/2021	0000000043079	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002420	0000001	430.00	21/09/2021	0000000043079	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002421	0000001	600.00	21/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002400	0000001	2691.00	21/09/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002424	0000001	100.00	21/09/2021	0000000040827	011444	853763	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002426	0000001	200.00	21/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002427	0000001	150.00	21/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002428	0000001	140.00	21/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002429	0000001	120.00	21/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002430	0000001	100.00	21/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002295	0000001	9995.00	22/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002437	0000001	840.00	22/09/2021	0000000043079	011444	000000	42.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000051	10.45	22/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000052	20.90	22/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000053	20.90	22/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002433	0000001	2850.00	22/09/2021	0000000040819	011444	000000	142.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	160.00	22/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	23.92	23/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002466	0000001	67.03	23/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002467	0000001	58.12	23/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	77.44	23/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	70.98	23/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	95.57	23/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000054	20.90	23/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000055	10.45	23/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002419	0000001	890.00	23/09/2021	0000000040819	011444	000000	44.50	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002432	0000001	550.00	23/09/2021	0000000080470	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002471	0000001	220.00	23/09/2021	0000000040819	011444	000000	11.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002434	0000001	11102.00	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001740	0000001	3199.80	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002474	0000001	450.00	24/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002423	0000001	1500.00	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002422	0000001	430.00	24/09/2021	0000000080470	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002439	0000001	10000.00	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002440	0000001	17274.05	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002478	0000001	1200.00	24/09/2021	0000000040819	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000056	52.25	24/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000057	20.90	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000058	62.70	24/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000059	10.45	24/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000060	31.35	24/09/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002476	0000001	280.00	24/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002477	0000001	224.00	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002473	0000001	1400.00	24/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000006	4252.27	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002444	0000001	150.00	24/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002445	0000001	150.00	24/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002446	0000001	150.00	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002447	0000001	150.00	24/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002448	0000001	150.00	24/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002449	0000001	150.00	24/09/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002450	0000001	150.00	24/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002451	0000001	150.00	24/09/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002452	0000001	150.00	24/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002453	0000001	150.00	24/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002454	0000001	150.00	24/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002455	0000001	150.00	24/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002456	0000001	150.00	24/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002457	0000001	150.00	24/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002459	0000001	150.00	24/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002103	0000001	150.00	24/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002475	0000001	150.00	24/09/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002491	0000001	2150.00	28/09/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002436	0000001	3360.00	28/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002483	0000001	176.00	28/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000061	41.80	28/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000062	10.45	28/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000063	10.45	28/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002409	0000001	1206.00	28/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002487	0000001	100.00	28/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002488	0000001	120.00	28/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002489	0000001	140.00	28/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002490	0000001	120.00	28/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002095	0000001	320.70	28/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002482	0000001	10300.00	29/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002486	0000001	5190.00	29/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002472	0000001	6247.58	29/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000064	41.80	29/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002498	0000001	2680.00	29/09/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002182	0000001	2000.00	29/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002480	0000001	6519.18	29/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002481	0000001	1100.00	29/09/2021	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002507	0000001	50815.26	30/09/2021	0000000040827	011444	000000	8084.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002508	0000001	11200.00	30/09/2021	0000000040827	011444	000000	1120.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002509	0000001	20081.68	30/09/2021	0000000247073	011444	000000	5916.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002510	0000001	6666.66	30/09/2021	0000000247073	011444	000000	1083.02	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002511	0000001	22183.32	30/09/2021	0000000247073	011444	000000	4245.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002512	0000001	18940.00	30/09/2021	0000000247073	011444	000000	1620.88	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002513	0000001	7033.33	30/09/2021	0000000040827	011444	000000	551.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002532	0000001	1680.00	30/09/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002533	0000001	1430.00	30/09/2021	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002536	0000001	2900.00	30/09/2021	0000000247073	011444	000000	228.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002537	0000001	19380.00	30/09/2021	0000000247073	011444	000000	3512.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002540	0000001	2200.00	30/09/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002541	0000001	10920.00	30/09/2021	0000000247073	011444	000000	1336.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002542	0000001	11100.00	30/09/2021	0000000163910	011444	000000	1052.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002543	0000001	34250.00	30/09/2021	0000000247073	011444	000000	8218.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001943	0000001	440.00	30/09/2021	0000000080489	011444	000000	22.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002506	0000001	5425.00	30/09/2021	0000000040827	011444	000000	1421.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0002548	0000001	7500.00	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000007	2630.82	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002231	0000001	7060.00	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002504	0000001	16689.00	30/09/2021	0000000040827	011444	000000	3106.93	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002505	0000001	16983.00	30/09/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002553	0000001	6000.00	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002425	0000001	1800.00	30/09/2021	0000000043079	011444	000000	90.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000065	94.05	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000066	10.45	30/09/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000007	1000.00	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001603	0000008	500.00	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002485	0000001	1000.00	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000084	3.66	30/09/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000085	1.46	30/09/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	16500.00	30/09/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002503	0000001	4666.65	30/09/2021	0000000040827	011444	000000	1372.43	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002528	0000001	2519.00	30/09/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002529	0000001	6875.00	30/09/2021	0000000040827	011444	000000	1212.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002539	0000001	5425.00	30/09/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE CULTURA	0002530	0000001	3500.00	30/09/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002526	0000001	62550.08	30/09/2021	0000000040827	011444	000000	12377.68	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002527	0000001	17800.00	30/09/2021	0000000040827	011444	000000	1532.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002495	0000001	550.00	30/09/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002497	0000001	1300.00	30/09/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002514	0000001	43457.88	30/09/2021	0000000040827	011444	000000	9989.29	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002515	0000001	9000.00	30/09/2021	0000000040827	011444	000000	872.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002516	0000001	29140.58	30/09/2021	0000000121738	011444	000000	7243.44	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002517	0000001	2005.50	30/09/2021	0000000121738	011444	000000	163.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002518	0000001	92572.95	30/09/2021	0000000121738	011444	000000	16863.07	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002519	0000001	23210.00	30/09/2021	0000000121738	011444	000000	2230.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002520	0000001	29860.61	30/09/2021	0000000121738	011444	000000	3138.67	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002521	0000001	39682.52	30/09/2021	0000000121738	011444	000000	3924.67	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002557	0000001	11601.83	30/09/2021	0000000121738	011444	000000	2287.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002558	0000001	34567.13	30/09/2021	0000000121738	011444	000000	2489.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002559	0000001	11016.15	30/09/2021	0000000040827	011444	000000	769.05	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002522	0000001	4600.00	30/09/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002499	0000001	555.00	30/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002523	0000001	3883.00	30/09/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002524	0000001	9825.00	30/09/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002525	0000001	5975.00	30/09/2021	0000000040827	011444	000000	1191.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002531	0000001	1115.76	30/09/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002534	0000001	5500.00	30/09/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002535	0000001	1800.00	30/09/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002538	0000001	2727.00	30/09/2021	0000000231398	011444	000000	400.04	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002549	0000001	100.00	30/09/2021	0000000040827	011444	853764	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002551	0000001	400.00	30/09/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002556	0000001	120.00	30/09/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000011	31.35	30/09/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002178	0000001	450.00	30/09/2021	0000000231398	011444	000000	22.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000132	4.65	01/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000067	0.10	01/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000068	20.90	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000069	10.45	04/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000086	4.30	04/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002566	0000001	2268.33	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002573	0000001	1991.93	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002576	0000001	2074.85	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002588	0000001	2089.78	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002587	0000001	160.00	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001884	0000001	1499.28	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001885	0000001	2525.34	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001886	0000001	4452.11	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001887	0000001	965.13	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001888	0000001	4849.08	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001889	0000001	540.39	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001890	0000001	332.79	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001891	0000001	1875.70	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002359	0000001	5250.00	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002350	0000001	22236.10	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002333	0000001	6400.00	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002052	0000001	960.00	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002574	0000001	411.75	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002577	0000001	411.75	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002567	0000001	411.75	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002584	0000001	1700.00	04/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002589	0000001	433.25	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002592	0000001	4160.00	04/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002565	0000001	400.00	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002565	0000002	50.00	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002593	0000001	300.00	04/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002334	0000001	778.00	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002568	0000001	840.17	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002575	0000001	812.53	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002578	0000001	729.61	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002590	0000001	847.18	04/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002247	0000001	500.00	05/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002352	0000001	3300.00	05/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002633	0000001	8348.26	05/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000070	20.90	05/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002351	0000001	3700.00	05/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001963	0000001	500.00	05/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000071	10.45	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000072	10.45	06/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002612	0000001	5740.70	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002571	0000001	230.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002598	0000001	2321.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002393	0000001	2938.66	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002394	0000001	2448.50	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002395	0000001	3504.36	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002396	0000001	2842.78	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002004	0000001	2130.54	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002005	0000001	639.86	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002006	0000001	102.42	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002007	0000001	277.78	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002008	0000001	283.79	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002385	0000001	2433.75	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002386	0000001	101.18	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002387	0000001	669.20	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002388	0000001	414.06	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002389	0000001	2752.83	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002390	0000001	590.37	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002391	0000001	2814.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002392	0000001	293.02	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002545	0000001	176.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002546	0000001	50.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002547	0000001	50.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002597	0000001	2321.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002594	0000001	4960.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002493	0000001	1750.00	06/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002572	0000001	1450.00	06/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002591	0000001	3619.50	06/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002595	0000001	1100.00	06/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002599	0000001	2324.00	06/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002622	0000001	1350.00	07/10/2021	0000000040827	011444	000000	216.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002627	0000001	150.00	07/10/2021	0000000040827	011444	853767	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002648	0000001	1533.00	07/10/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002649	0000001	806.98	07/10/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE CULTURA	0002616	0000001	1300.00	07/10/2021	0000000080470	011444	000000	208.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002618	0000001	3750.00	07/10/2021	0000000080470	011444	000000	745.82	1	Conta Corrente	NULL
SEC DE CULTURA	0002619	0000001	1200.00	07/10/2021	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002621	0000001	1850.00	07/10/2021	0000000043079	011444	000000	296.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002611	0000001	12205.78	07/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002650	0000001	18908.97	07/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002651	0000001	4678.80	07/10/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002652	0000001	3977.40	07/10/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002653	0000001	15584.43	07/10/2021	0000000040827	011444	000000	1920.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002655	0000001	1915.20	07/10/2021	0000000040827	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002609	0000001	6858.78	07/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002610	0000001	6307.19	07/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002623	0000001	1200.00	07/10/2021	0000000040827	011444	853766	192.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002654	0000001	37881.50	07/10/2021	0000000040827	011444	000000	1538.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000073	10.45	07/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000074	20.90	07/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000075	20.90	07/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000076	10.45	07/10/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002620	0000001	2500.00	07/10/2021	0000000080489	011444	000000	424.07	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002625	0000001	550.00	07/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002563	0000001	2690.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000087	23.73	08/10/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000088	15.52	08/10/2021	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000077	20.90	08/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000078	73.15	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000079	10.45	08/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000080	10.45	08/10/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002154	0000001	2690.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002660	0000001	500.00	08/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0000001	250.00	08/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002580	0000001	1992.90	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000010	691.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002656	0000001	1500.00	08/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002658	0000001	44232.38	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002667	0000001	1400.00	08/10/2021	0000000040819	011444	000000	224.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000008	4767.46	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002608	0000001	1042.56	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002632	0000001	900.00	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002647	0000001	6650.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002661	0000001	1000.00	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002664	0000001	1300.00	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002666	0000001	10850.00	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002371	0000002	650.00	08/10/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002564	0000001	1200.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002604	0000001	3251.90	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002605	0000001	3141.30	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002596	0000001	1300.00	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002585	0000001	2951.30	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002586	0000001	2335.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002579	0000001	5457.20	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002582	0000001	3909.15	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002583	0000001	3832.50	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002270	0000001	723.25	08/10/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002271	0000001	76.80	08/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002266	0000003	15750.10	08/10/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002266	0000004	7086.05	08/10/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002600	0000001	8260.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002601	0000001	3500.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002606	0000001	3400.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002617	0000001	1750.00	08/10/2021	0000000080489	011444	000000	280.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002602	0000001	2391.50	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002626	0000001	2500.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002569	0000001	18900.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002581	0000001	1502.34	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002443	0000001	1660.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002439	0000002	7679.50	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002438	0000001	1260.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001367	0000001	5670.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002662	0000001	550.00	08/10/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002663	0000001	450.00	08/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002562	0000001	2800.00	08/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002552	0000001	1250.00	08/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002659	0000001	2500.00	08/10/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001747	0000001	1220.00	08/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002603	0000001	2495.50	08/10/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002624	0000001	72000.00	08/10/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002628	0000001	615.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002630	0000001	600.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002634	0000001	88.78	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002671	0000001	3300.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002181	0000001	1650.00	11/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002554	0000001	800.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002560	0000001	1400.00	11/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002561	0000001	1000.00	11/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001947	0000001	5357.94	11/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002501	0000001	1500.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002494	0000001	5207.28	11/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002629	0000001	385.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002670	0000001	3700.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002492	0000001	1500.00	11/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000081	31.35	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000082	10.45	11/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002484	0000001	2000.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002631	0000001	450.00	11/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000083	31.35	13/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000001	112.00	13/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002674	0000001	1394.57	13/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002679	0000001	642.22	13/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002680	0000001	3986.00	13/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002681	0000001	6623.35	13/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002672	0000001	2520.00	13/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002678	0000001	8415.57	13/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002673	0000001	1500.12	13/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000012	10.45	13/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002635	0000001	1781.78	14/10/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002435	0000001	15244.74	14/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002683	0000001	750.00	14/10/2021	0000000080470	011444	000000	120.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002669	0000001	8750.00	14/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002657	0000001	300.00	14/10/2021	0000000040827	011444	853769	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002685	0000001	10000.00	14/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002592	0000002	4160.00	14/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002687	0000001	16500.00	15/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002709	0000001	160.00	15/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002695	0000001	144.00	15/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002710	0000001	144.00	15/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000084	20.90	15/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000085	10.45	15/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000086	83.60	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002712	0000001	160.00	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002699	0000001	200.00	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002700	0000001	180.00	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002701	0000001	120.00	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002702	0000001	100.00	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002703	0000001	100.00	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002704	0000001	120.00	15/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002697	0000001	256.00	18/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000010	600.00	19/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000087	10.45	19/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000088	10.45	19/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000089	31.35	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000090	20.90	19/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002717	0000001	6265.27	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000089	27.73	19/10/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000090	1.09	19/10/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002692	0000001	4500.00	19/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002686	0000001	1500.00	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002706	0000001	666.55	19/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002707	0000001	3886.31	19/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002708	0000001	3307.14	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002719	0000001	2678.79	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002711	0000001	400.00	19/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002713	0000001	120.00	19/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002714	0000001	200.00	19/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002698	0000001	300.00	19/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002718	0000001	1032.23	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002705	0000001	6260.83	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002720	0000001	10584.63	19/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002721	0000001	156.54	20/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002722	0000001	255.69	20/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002729	0000001	120.00	20/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002730	0000001	200.00	20/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002726	0000001	300.00	20/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002682	0000001	300.00	20/10/2021	0000000080470	011444	000000	48.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002266	0000005	7086.05	20/10/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000009	920.24	20/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002725	0000001	160.00	20/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000091	31.35	20/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000092	10.45	20/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000093	52.25	21/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000094	31.35	21/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000095	10.45	21/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000096	10.45	21/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002744	0000001	5551.30	21/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000091	195.98	21/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000010	4385.20	21/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002747	0000001	4000.00	21/10/2021	0000000040827	011444	000000	819.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002607	0000001	280.00	21/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002734	0000001	47.00	21/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002737	0000001	1351.90	21/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002739	0000001	4970.97	21/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002731	0000001	4551.10	21/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002732	0000001	5149.58	21/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002736	0000001	7127.80	21/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002740	0000001	2620.00	21/10/2021	0000000231398	011444	000000	451.28	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002743	0000001	120.00	21/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000001	400.00	21/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002750	0000001	120.00	21/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002751	0000001	120.00	21/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002753	0000001	150.00	21/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000013	20.90	21/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002748	0000001	2900.00	21/10/2021	0000000040819	011444	000000	514.77	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002665	0000001	500.00	21/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002738	0000001	2650.62	21/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002749	0000001	1800.00	21/10/2021	0000000080470	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002752	0000001	2030.00	22/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002755	0000001	430.00	22/10/2021	0000000040819	011444	000000	68.80	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002723	0000001	13573.64	22/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002724	0000001	1326.00	22/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002760	0000001	50.00	22/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002761	0000001	50.00	22/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002762	0000001	50.00	22/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002479	0000001	3000.00	22/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000010	585.00	22/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000097	41.80	25/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000098	31.35	25/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000099	20.90	25/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002767	0000001	150.00	25/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002768	0000001	120.00	25/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002769	0000001	400.00	25/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002799	0000001	420.00	25/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002770	0000001	208.68	25/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002771	0000001	367.99	25/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002772	0000001	326.40	25/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002763	0000001	7247.10	26/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002763	0000002	0.20	26/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002802	0000001	120.00	26/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002793	0000001	200.00	26/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002794	0000001	300.00	26/10/2021	0000000040827	011444	853773	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002795	0000001	120.00	26/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002796	0000001	120.00	26/10/2021	0000000040827	011444	853770	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002797	0000001	150.00	26/10/2021	0000000040827	011444	853771	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002798	0000001	200.00	26/10/2021	0000000040827	011444	853772	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000014	10.45	26/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000100	31.35	26/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000101	20.90	26/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002764	0000001	768.08	26/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002765	0000001	4609.80	26/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002766	0000001	3431.68	26/10/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002741	0000001	2835.00	26/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000102	20.90	27/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000103	20.90	27/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000092	1.79	27/10/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0000001	160.00	27/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002805	0000001	200.00	27/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002807	0000001	120.00	27/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002811	0000001	250.00	27/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002837	0000001	250.00	27/10/2021	0000000040827	011444	853774	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002754	0000001	1200.00	27/10/2021	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002825	0000001	2900.00	27/10/2021	0000000043079	011444	000000	369.77	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002810	0000001	233.94	27/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002846	0000001	61794.94	28/10/2021	0000000040827	011444	000000	12364.23	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002867	0000001	233.94	28/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002868	0000001	233.94	28/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002836	0000001	75.18	28/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002838	0000001	68.71	28/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002839	0000001	51.75	28/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002840	0000001	71.99	28/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002865	0000002	250.00	28/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002835	0000001	150.00	28/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002866	0000001	304.00	28/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000104	20.90	28/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000105	10.45	29/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000106	94.05	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002555	0000001	7060.00	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002818	0000001	16689.00	29/10/2021	0000000040827	011444	000000	3106.93	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002819	0000001	16983.00	29/10/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002873	0000001	1000.00	29/10/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002878	0000001	6000.00	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002880	0000001	1000.00	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002880	0000002	500.00	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000093	1.11	29/10/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000094	1.46	29/10/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	16500.00	29/10/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002817	0000001	3500.00	29/10/2021	0000000040827	011444	000000	1186.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002821	0000001	50636.76	29/10/2021	0000000040827	011444	000000	7696.57	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002822	0000001	12158.06	29/10/2021	0000000040827	011444	000000	1192.12	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002823	0000001	20081.68	29/10/2021	0000000247073	011444	000000	6330.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002824	0000001	6000.00	29/10/2021	0000000247073	011444	000000	1038.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002826	0000001	21736.00	29/10/2021	0000000247073	011444	000000	4245.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002827	0000001	19050.00	29/10/2021	0000000247073	011444	000000	1685.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002828	0000001	9870.00	29/10/2021	0000000040827	011444	000000	807.38	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002852	0000001	34250.00	29/10/2021	0000000247073	011444	000000	8218.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002853	0000001	1680.00	29/10/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002854	0000001	1430.00	29/10/2021	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002858	0000001	2900.00	29/10/2021	0000000247073	011444	000000	228.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002859	0000001	13380.00	29/10/2021	0000000247073	011444	000000	1847.01	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002861	0000001	9780.00	29/10/2021	0000000163910	011444	000000	950.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002863	0000001	2200.00	29/10/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002864	0000001	12120.00	29/10/2021	0000000247073	011444	000000	1644.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002871	0000001	1100.00	29/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002496	0000001	610.00	29/10/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002820	0000001	5425.00	29/10/2021	0000000040827	011444	000000	1421.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0002875	0000001	7500.00	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000011	2725.68	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002877	0000001	120.00	29/10/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002834	0000001	3883.00	29/10/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002844	0000001	9825.00	29/10/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002845	0000001	5975.00	29/10/2021	0000000040827	011444	000000	1191.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002851	0000001	1115.76	29/10/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002855	0000001	5500.00	29/10/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002856	0000001	1800.00	29/10/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002857	0000001	638.70	29/10/2021	0000000231398	011444	000000	47.90	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002860	0000001	2727.00	29/10/2021	0000000231398	011444	000000	400.04	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002613	0000001	2800.00	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000015	20.90	29/10/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002833	0000001	4600.00	29/10/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002829	0000001	43949.20	29/10/2021	0000000040827	011444	000000	9838.67	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002830	0000001	9000.00	29/10/2021	0000000040827	011444	000000	872.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002831	0000001	28509.92	29/10/2021	0000000121738	011444	000000	7300.95	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002832	0000001	2005.50	29/10/2021	0000000121738	011444	000000	163.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002841	0000001	291630.94	29/10/2021	0000000121738	011444	000000	74790.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002842	0000001	22733.33	29/10/2021	0000000121738	011444	000000	2230.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002843	0000001	41698.80	29/10/2021	0000000121738	011444	000000	4089.65	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002870	0000001	960.00	29/10/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002872	0000001	960.00	29/10/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002874	0000001	29860.61	29/10/2021	0000000121738	011444	000000	3138.67	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002879	0000001	99730.10	29/10/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002848	0000001	2519.00	29/10/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002849	0000001	6875.00	29/10/2021	0000000040827	011444	000000	1212.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002862	0000001	5425.00	29/10/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE CULTURA	0002850	0000001	3500.00	29/10/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002847	0000001	18050.00	29/10/2021	0000000040827	011444	000000	1555.27	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000194	4.75	01/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002876	0000001	1173.26	03/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	250.00	03/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000001	52.25	03/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000002	31.35	03/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000107	104.50	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000108	10.45	03/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000109	10.45	03/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002461	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002143	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002773	0000001	150.00	03/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002774	0000001	150.00	03/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002463	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002792	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002776	0000001	150.00	03/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002777	0000001	150.00	03/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002778	0000001	150.00	03/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002779	0000001	150.00	03/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002780	0000001	150.00	03/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002781	0000001	150.00	03/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002783	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002784	0000001	150.00	03/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002785	0000001	150.00	03/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002786	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002788	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002789	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002790	0000001	150.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002814	0000001	14660.00	03/11/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002883	0000001	170.00	03/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002884	0000001	450.00	03/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002887	0000001	1450.00	04/11/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002898	0000001	100.00	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002899	0000001	120.00	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002900	0000001	100.00	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002901	0000001	120.00	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002902	0000001	120.00	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002905	0000001	630.00	04/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002930	0000001	150.00	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002907	0000001	300.00	04/11/2021	0000000040827	011444	853776	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002716	0000001	185.00	04/11/2021	0000000040827	011444	000000	29.60	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002892	0000001	7914.02	04/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002782	0000001	150.00	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000003	0000014	5176.89	04/11/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000010	1909.16	04/11/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002889	0000001	3795.20	04/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002890	0000001	4869.02	04/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002891	0000001	798.27	04/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000003	83.60	04/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000004	41.80	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000005	20.90	05/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000006	10.45	05/11/2021	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000007	20.90	05/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000008	20.90	05/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002069	0000008	31.35	05/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002916	0000001	1483.75	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002906	0000001	650.00	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002893	0000001	1000.00	05/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002895	0000001	1650.00	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002909	0000001	1500.00	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002910	0000001	1200.00	05/11/2021	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002915	0000001	350.00	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002919	0000001	1300.00	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002923	0000001	2008.23	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002926	0000001	1533.00	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002928	0000001	1000.00	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002941	0000001	3418.80	05/11/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002942	0000001	18604.10	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002943	0000001	4000.50	05/11/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002908	0000001	650.00	05/11/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002886	0000001	1400.00	05/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002808	0000001	4875.98	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002500	0000001	1500.00	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000001	4262.19	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002637	0000001	307.20	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002638	0000001	20.39	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002639	0000001	1811.83	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002640	0000001	2972.07	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002641	0000001	3155.70	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002642	0000001	2454.30	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002643	0000001	3915.00	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002644	0000001	327.76	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002645	0000001	1793.56	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002646	0000001	6073.50	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002696	0000001	2164.42	05/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002939	0000001	1500.00	05/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002904	0000001	1100.00	05/11/2021	0000000080489	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002911	0000001	1100.00	05/11/2021	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002912	0000001	1100.00	05/11/2021	0000000080489	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002914	0000001	1050.00	05/11/2021	0000000040819	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002917	0000001	2700.00	05/11/2021	0000000043079	011444	000000	172.42	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002932	0000001	120.00	05/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002933	0000001	120.00	05/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002938	0000001	250.00	05/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002940	0000001	1043.65	05/11/2021	0000000231398	011444	000000	205.08	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002946	0000001	1533.00	05/11/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002947	0000001	120.00	05/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002903	0000001	200.00	05/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002948	0000001	700.00	05/11/2021	0000000053805	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002897	0000001	2507.00	05/11/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002913	0000001	630.00	05/11/2021	0000000040827	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002944	0000001	9401.83	05/11/2021	0000000121738	011444	000000	563.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002945	0000001	74303.43	05/11/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002955	0000001	120.00	08/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002956	0000001	120.00	08/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002957	0000001	120.00	08/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002969	0000001	160.00	08/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000009	31.35	08/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002112	0000110	10.45	08/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000010	10.45	09/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000011	31.35	09/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000012	31.35	09/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000013	41.80	09/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000095	11.55	09/11/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	160.00	09/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002953	0000001	785.98	09/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002954	0000001	4957.02	09/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002968	0000001	3693.34	09/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002960	0000001	150.00	09/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002961	0000001	120.00	09/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002963	0000001	1100.00	09/11/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002964	0000001	150.00	09/11/2021	0000000040827	011444	853777	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002965	0000001	120.00	09/11/2021	0000000040827	011444	853778	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002966	0000001	120.00	09/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002972	0000001	100.00	09/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002976	0000001	150.00	09/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002952	0000001	1796.29	09/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002951	0000001	7439.87	09/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002715	0000001	600.00	09/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002950	0000001	1062.50	10/11/2021	0000000080470	011444	000000	61.41	1	Conta Corrente	NULL
SEC DE CULTURA	0002962	0000001	1002.20	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002970	0000001	9862.21	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002997	0000001	4120.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002924	0000001	2882.04	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002934	0000001	21814.50	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002935	0000001	18900.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002894	0000001	2238.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002688	0000001	18900.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002986	0000001	11844.56	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002988	0000001	1023.36	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002998	0000001	50.00	10/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002999	0000001	150.00	10/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003000	0000001	50.00	10/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003004	0000001	11016.15	10/11/2021	0000000040827	011444	000000	769.05	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002992	0000001	1014.00	10/11/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002996	0000001	1350.00	10/11/2021	0000000040827	011444	000000	67.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002974	0000001	1552.16	10/11/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000016	20.90	10/11/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002973	0000001	2078.16	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002987	0000001	3039.80	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003002	0000001	1957.20	10/11/2021	0000000040827	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003003	0000001	14387.42	10/11/2021	0000000040827	011444	000000	717.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003012	0000001	7086.05	10/11/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002949	0000001	3066.20	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002921	0000001	4235.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002922	0000001	5652.10	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002733	0000001	16890.66	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002758	0000001	2400.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002759	0000001	2400.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002693	0000001	1913.80	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002689	0000001	8144.80	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002690	0000001	474.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002691	0000001	3263.92	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002993	0000001	1014.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003005	0000001	37806.90	10/11/2021	0000000040827	011444	000000	1640.44	1	Conta Corrente	NULL
SEC DE FINANCAS	0003010	0000001	44366.22	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000012	7269.55	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	691.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	3066.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000096	6.29	10/11/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000001	6950.99	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002804	0000001	3000.00	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000014	104.50	10/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000015	31.35	10/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000016	20.90	11/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000017	10.45	11/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003001	0000001	2200.00	11/11/2021	0000000040827	011444	000000	114.05	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002959	0000001	1800.00	11/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003007	0000001	2622.50	11/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003008	0000001	2971.50	11/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003009	0000001	7875.00	11/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003006	0000001	4951.00	11/11/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002037	0000001	756.00	11/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002994	0000001	5010.00	11/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002147	0000001	720.00	11/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002803	0000001	1200.00	12/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002995	0000001	2500.00	12/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003013	0000001	200.00	12/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003036	0000001	150.00	12/11/2021	0000000040827	011444	853779	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000018	10.45	12/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000019	10.45	12/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000020	20.90	16/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000021	31.35	16/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000022	10.45	16/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002977	0000001	1340.00	16/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003015	0000001	809.89	16/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003037	0000001	300.00	16/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002727	0000001	2500.00	16/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003026	0000001	3818.65	16/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003027	0000001	5433.28	16/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003025	0000001	8779.68	16/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003016	0000001	400.00	17/11/2021	0000000080489	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003017	0000001	1490.00	17/11/2021	0000000080489	011444	000000	75.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003040	0000001	150.00	17/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003041	0000001	150.00	17/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003042	0000001	120.00	17/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003046	0000001	400.00	17/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003049	0000001	100.00	17/11/2021	0000000040827	011444	853780	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003050	0000001	120.00	17/11/2021	0000000040827	011444	853781	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003014	0000001	130.00	17/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003030	0000001	1930.40	17/11/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003031	0000001	143.65	17/11/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003032	0000001	610.78	17/11/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003034	0000001	1221.80	17/11/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002550	0000001	100.00	17/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003033	0000001	2266.20	17/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003035	0000001	1898.15	17/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003039	0000001	3000.00	17/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003018	0000001	4856.90	17/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000023	41.80	17/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000024	10.45	17/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000025	10.45	17/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000026	20.90	17/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	528.00	17/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003047	0000001	256.00	17/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	500.00	18/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000027	20.90	18/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003024	0000001	4500.00	18/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003038	0000001	630.00	18/11/2021	0000000040819	011444	000000	31.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002920	0000001	450.00	18/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002927	0000001	550.00	18/11/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001960	0000001	550.00	18/11/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002250	0000001	550.00	18/11/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002918	0000001	500.00	18/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003048	0000001	37507.45	19/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003066	0000001	88.78	19/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003044	0000001	2300.00	19/11/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002990	0000001	840.00	19/11/2021	0000000040827	011444	000000	42.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000013	1113.43	19/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000028	20.90	19/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000029	20.90	19/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003061	0000001	100.00	19/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003062	0000001	160.00	19/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000097	0.41	19/11/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	585.00	19/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	250.00	19/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003076	0000001	2000.00	22/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	1600.00	22/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000030	20.90	22/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000031	10.45	22/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000032	10.45	22/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003099	0000001	4428.40	22/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003100	0000001	160.00	22/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003068	0000001	400.00	22/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003069	0000001	1440.00	22/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003070	0000001	150.00	22/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003074	0000001	150.00	22/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003105	0000001	120.00	23/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003072	0000001	2989.88	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003073	0000001	2998.20	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003106	0000001	330.64	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003107	0000001	198.55	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003109	0000001	330.64	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003108	0000001	287.75	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002728	0000001	800.00	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003058	0000001	235.20	23/11/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003059	0000001	1034.70	23/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003071	0000001	7079.46	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000033	10.45	23/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000034	41.80	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000035	10.45	23/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003102	0000001	550.00	23/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003101	0000001	600.00	23/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003113	0000001	210.56	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003113	0000002	200.00	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003113	0000003	200.00	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003113	0000004	116.12	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000001	73.15	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000002	62.70	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000098	173.67	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000036	10.45	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000037	31.35	24/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003098	0000001	250.00	24/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002812	0000001	132.00	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002888	0000001	580.00	24/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002984	0000001	60.00	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002985	0000001	295.00	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003022	0000001	835.00	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003023	0000001	150.00	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002896	0000001	150.00	24/11/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003078	0000001	150.00	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003079	0000001	150.00	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003080	0000001	150.00	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003081	0000001	150.00	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003082	0000001	150.00	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003083	0000001	150.00	24/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003084	0000001	150.00	24/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003085	0000001	150.00	24/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003086	0000001	150.00	24/11/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003087	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003088	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003089	0000001	150.00	24/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003090	0000001	150.00	24/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003091	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003092	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003094	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003095	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003096	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003097	0000001	150.00	24/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002937	0000001	8864.90	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003051	0000001	13928.82	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002881	0000001	1250.00	24/11/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002813	0000001	100.00	24/11/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003111	0000001	104.19	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003111	0000002	104.19	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003111	0000003	16.68	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003112	0000001	225.09	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003112	0000002	74.32	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003114	0000001	15.85	24/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003121	0000001	150.00	25/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003123	0000001	300.00	25/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003118	0000001	88.78	25/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003119	0000001	88.78	25/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003120	0000001	88.78	25/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003075	0000001	2625.00	25/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002882	0000038	10.45	25/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000003	10.45	25/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000001	1500.00	25/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000001	320.00	25/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	3700.00	26/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000004	20.90	26/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003129	0000001	150.00	26/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003020	0000001	3300.00	26/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003122	0000001	1500.00	29/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003128	0000001	2500.00	29/11/2021	0000000043079	011444	000000	149.07	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003195	0000001	120.00	29/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003134	0000001	150.00	29/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003063	0000001	1311.60	29/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000005	20.90	29/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000006	10.45	29/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000007	10.45	29/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000008	10.45	29/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003125	0000001	160.00	29/11/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003133	0000001	860.00	29/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003138	0000001	17502.98	30/11/2021	0000000040827	011444	000000	3259.92	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003139	0000001	16983.00	30/11/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003181	0000001	7060.00	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003192	0000001	6000.00	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000009	10.45	30/11/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000010	31.35	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000099	0.23	30/11/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000100	42.79	30/11/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000101	1.46	30/11/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003136	0000001	16500.00	30/11/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003137	0000001	3500.00	30/11/2021	0000000040827	011444	000000	1186.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003141	0000001	47096.96	30/11/2021	0000000040827	011444	000000	7139.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003142	0000001	12300.00	30/11/2021	0000000040827	011444	000000	1202.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003143	0000001	20081.68	30/11/2021	0000000247073	011444	000000	6330.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003144	0000001	6000.00	30/11/2021	0000000247073	011444	000000	1395.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003145	0000001	22769.99	30/11/2021	0000000247073	011444	000000	4309.29	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003146	0000001	18720.00	30/11/2021	0000000247073	011444	000000	1605.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003147	0000001	10470.00	30/11/2021	0000000040827	011444	000000	869.96	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003166	0000001	1680.00	30/11/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003167	0000001	1430.00	30/11/2021	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003170	0000001	2900.00	30/11/2021	0000000247073	011444	000000	228.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003172	0000001	13380.00	30/11/2021	0000000247073	011444	000000	1847.01	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003174	0000001	10130.00	30/11/2021	0000000163910	011444	000000	982.02	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003176	0000001	2200.00	30/11/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003177	0000001	11520.00	30/11/2021	0000000247073	011444	000000	1551.38	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003178	0000001	25850.00	30/11/2021	0000000247073	011444	000000	5758.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003126	0000001	1600.00	30/11/2021	0000000040827	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003184	0000001	1080.00	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003187	0000001	760.00	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003189	0000001	7166.98	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003140	0000001	5425.00	30/11/2021	0000000040827	011444	000000	1421.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0003180	0000001	7500.00	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000014	2543.70	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003186	0000001	1000.00	30/11/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003190	0000001	1414.95	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003157	0000001	3883.00	30/11/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003158	0000001	9825.00	30/11/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003159	0000001	5975.00	30/11/2021	0000000040827	011444	000000	1191.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003165	0000001	1115.76	30/11/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003168	0000001	5500.00	30/11/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003169	0000001	1800.00	30/11/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003171	0000001	1100.00	30/11/2021	0000000231398	011444	000000	82.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003173	0000001	2727.00	30/11/2021	0000000231398	011444	000000	615.43	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003156	0000001	4600.00	30/11/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003148	0000001	43953.87	30/11/2021	0000000040827	011444	000000	10447.73	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003149	0000001	9000.00	30/11/2021	0000000040827	011444	000000	872.77	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003150	0000001	28509.92	30/11/2021	0000000121738	011444	000000	7298.10	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003151	0000001	6112.22	30/11/2021	0000000121738	011444	000000	1324.06	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003152	0000001	72783.88	30/11/2021	0000000121738	011444	000000	12971.48	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003153	0000001	22733.33	30/11/2021	0000000121738	011444	000000	2230.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003154	0000001	43637.92	30/11/2021	0000000121738	011444	000000	9127.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003155	0000001	54680.50	30/11/2021	0000000121738	011444	000000	11108.79	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003185	0000001	250.00	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003191	0000001	1873.25	30/11/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003196	0000001	59439.56	30/11/2021	0000000121738	011444	000000	14639.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003197	0000001	41280.17	30/11/2021	0000000121738	011444	000000	6966.53	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003198	0000001	21344.90	30/11/2021	0000000121738	011444	000000	4760.56	1	Conta Corrente	NULL
SEC DE CULTURA	0003164	0000001	3500.00	30/11/2021	0000000040827	011444	000000	460.27	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003162	0000001	2519.00	30/11/2021	0000000040827	011444	000000	193.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003163	0000001	6875.00	30/11/2021	0000000040827	011444	000000	1212.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003175	0000001	5425.00	30/11/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003160	0000001	59964.21	30/11/2021	0000000040827	011444	000000	13330.85	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003161	0000001	17800.00	30/11/2021	0000000040827	011444	000000	1532.77	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003135	0000001	190.00	01/12/2021	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003218	0000001	300.00	01/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003219	0000001	100.00	01/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000017	10.45	01/12/2021	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003194	0000001	3120.00	01/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002742	0000001	499.80	01/12/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001948	0000001	14838.50	01/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000708	0000195	4.75	01/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000011	10.45	01/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000012	20.90	01/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000013	10.45	02/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000014	41.80	02/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003227	0000001	750.00	02/12/2021	0000000040827	011444	853782	37.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003232	0000001	256.00	02/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003210	0000001	1500.00	02/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003229	0000001	450.00	02/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003127	0000001	550.00	02/12/2021	0000000040827	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002958	0000001	2144.00	02/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003226	0000001	1050.00	02/12/2021	0000000040819	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE CULTURA	0003208	0000001	6440.00	02/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003233	0000001	1100.00	03/12/2021	0000000080489	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003235	0000001	1100.00	03/12/2021	0000000080489	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003238	0000001	2900.00	03/12/2021	0000000043079	011444	000000	195.77	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003239	0000001	1200.00	03/12/2021	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003214	0000001	500.00	03/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003231	0000001	2500.00	03/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003237	0000001	1100.00	03/12/2021	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003215	0000001	450.00	03/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003243	0000001	114590.69	03/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003256	0000001	12506.65	03/12/2021	0000000121738	011444	000000	2763.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003257	0000001	62087.81	03/12/2021	0000000121738	011444	000000	2489.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000021	3.05	03/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003240	0000001	4240.00	03/12/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003242	0000001	4240.00	03/12/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003248	0000001	80.00	03/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003249	0000001	150.00	03/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003250	0000001	120.00	03/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003251	0000001	120.00	03/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003252	0000001	200.00	03/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003188	0000001	2000.00	03/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003209	0000001	1450.00	03/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001725	0000018	17.85	03/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003212	0000001	1000.00	03/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003213	0000001	1300.00	03/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003220	0000001	1000.00	03/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003221	0000001	5570.91	03/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003244	0000001	8480.00	03/12/2021	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003228	0000001	3000.00	03/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003222	0000001	1990.00	03/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000015	31.35	03/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000016	104.50	03/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000017	10.45	03/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000018	52.25	03/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000019	20.90	03/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003021	0000001	1990.00	03/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000020	10.45	06/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000021	31.35	06/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003234	0000001	1200.00	06/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003267	0000001	1940.00	06/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003268	0000001	150.00	06/12/2021	0000000040827	011444	853783	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003272	0000001	350.00	06/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003274	0000001	120.00	06/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003273	0000001	2500.00	06/12/2021	0000000043079	011444	000000	169.70	1	Conta Corrente	NULL
SEC DE CULTURA	0002950	0000002	1062.50	06/12/2021	0000000080489	011444	000000	61.41	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003276	0000001	512.30	07/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003279	0000001	100.00	07/12/2021	0000000040827	011444	853785	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003280	0000001	120.00	07/12/2021	0000000040827	011444	853784	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003281	0000001	440.00	07/12/2021	0000000231398	011444	000000	22.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003282	0000001	640.00	07/12/2021	0000000231398	011444	000000	32.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000001	10.45	07/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000002	10.45	07/12/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000003	20.90	07/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003269	0000001	1437.42	07/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003211	0000001	550.00	07/12/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003261	0000001	1100.00	07/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003241	0000001	4240.00	07/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003179	0000001	1500.00	07/12/2021	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003130	0000001	2250.00	07/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003278	0000001	2500.00	07/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003057	0000001	1074.90	07/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003246	0000001	3512.60	07/12/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003270	0000001	7631.48	07/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003271	0000001	146.00	07/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003277	0000001	16000.00	07/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003283	0000001	1300.00	07/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003183	0000001	1500.00	07/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003028	0000001	1644.10	07/12/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003029	0000001	300.00	07/12/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002975	0000001	1300.00	07/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000022	20.90	07/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003285	0000001	144.00	07/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003315	0000001	990.00	08/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000023	10.45	08/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000102	8.06	08/12/2021	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003317	0000001	3004.68	08/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003321	0000001	3418.80	08/12/2021	0000000247073	011444	000000	51.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003322	0000001	3931.20	08/12/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003323	0000001	18164.15	08/12/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003313	0000001	100.00	08/12/2021	0000000040827	011444	853786	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003314	0000001	120.00	08/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003318	0000001	2250.00	08/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003319	0000001	1533.00	08/12/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003320	0000001	935.44	08/12/2021	0000000231398	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003334	0000001	1270.00	09/12/2021	0000000040819	011444	000000	63.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0003345	0000001	4924.90	09/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000024	10.45	09/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000025	10.45	09/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003335	0000001	250.00	09/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003348	0000001	691.00	10/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003366	0000001	1748.49	10/12/2021	0000000040827	011444	000000	410.04	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000026	10.45	10/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000027	10.45	10/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000028	10.45	10/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000103	8.78	10/12/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003367	0000001	8350.79	10/12/2021	0000000040827	011444	000000	1298.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003368	0000001	8517.27	10/12/2021	0000000040827	011444	000000	1628.71	1	Conta Corrente	NULL
SEC DE FINANCAS	0003346	0000001	44527.42	10/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003347	0000001	5605.41	10/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003369	0000001	2714.41	10/12/2021	0000000040827	011444	000000	594.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003336	0000001	7086.05	10/12/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003370	0000001	23257.31	10/12/2021	0000000040827	011444	000000	3692.02	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003371	0000001	5903.10	10/12/2021	0000000040827	011444	000000	1139.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003372	0000001	10041.51	10/12/2021	0000000247073	011444	000000	1619.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003373	0000001	3005.73	10/12/2021	0000000247073	011444	000000	485.34	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003374	0000001	7533.33	10/12/2021	0000000247073	011444	000000	1144.14	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003375	0000001	9629.67	10/12/2021	0000000247073	011444	000000	1600.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003376	0000001	3831.31	10/12/2021	0000000040827	011444	000000	502.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003395	0000001	504.17	10/12/2021	0000000247073	011444	000000	75.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003396	0000001	840.00	10/12/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003397	0000001	715.10	10/12/2021	0000000247073	011444	000000	112.11	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003401	0000001	1356.22	10/12/2021	0000000247073	011444	000000	178.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003402	0000001	3483.86	10/12/2021	0000000247073	011444	000000	487.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003404	0000001	3558.56	10/12/2021	0000000163910	011444	000000	644.14	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003406	0000001	3567.86	10/12/2021	0000000247073	011444	000000	1036.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003407	0000001	1100.00	10/12/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003385	0000001	2391.67	10/12/2021	0000000040827	011444	000000	508.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003286	0000001	530.00	10/12/2021	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003287	0000001	4026.70	10/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003288	0000001	1856.33	10/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003377	0000001	21518.10	10/12/2021	0000000040827	011444	000000	3408.60	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003378	0000001	4496.31	10/12/2021	0000000040827	011444	000000	748.73	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003379	0000001	14440.12	10/12/2021	0000000121738	011444	000000	2233.26	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003380	0000001	198.44	10/12/2021	0000000121738	011444	000000	150.26	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003381	0000001	23610.69	10/12/2021	0000000121738	011444	000000	4551.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003382	0000001	10259.16	10/12/2021	0000000121738	011444	000000	1637.51	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003383	0000001	7404.21	10/12/2021	0000000121738	011444	000000	1159.91	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003384	0000001	11234.78	10/12/2021	0000000121738	011444	000000	1707.75	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003411	0000001	19356.77	10/12/2021	0000000121738	011444	000000	4089.52	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003412	0000001	8624.95	10/12/2021	0000000121738	011444	000000	975.67	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003413	0000001	3781.82	10/12/2021	0000000121738	011444	000000	555.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003386	0000001	1941.50	10/12/2021	0000000040827	011444	000000	299.97	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003387	0000001	4736.06	10/12/2021	0000000040827	011444	000000	913.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003388	0000001	3029.90	10/12/2021	0000000040827	011444	000000	497.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003394	0000001	557.88	10/12/2021	0000000231398	011444	000000	83.91	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003398	0000001	2291.70	10/12/2021	0000000242349	011440	000000	343.75	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003399	0000001	825.00	10/12/2021	0000000242349	011440	000000	132.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003400	0000001	217.34	10/12/2021	0000000231398	011444	000000	16.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003403	0000001	1358.05	10/12/2021	0000000231398	011444	000000	217.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003408	0000001	150.00	10/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003409	0000001	100.00	10/12/2021	0000000040827	011444	853787	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003350	0000001	120.00	10/12/2021	0000000040827	011444	853789	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003393	0000001	1647.71	10/12/2021	0000000040827	011444	000000	345.14	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003391	0000001	1248.73	10/12/2021	0000000040827	011444	000000	203.40	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003392	0000001	3375.65	10/12/2021	0000000040827	011444	000000	718.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003405	0000001	2719.81	10/12/2021	0000000040827	011444	000000	610.43	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003389	0000001	29285.44	10/12/2021	0000000040827	011444	000000	4677.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003390	0000001	8716.68	10/12/2021	0000000040827	011444	000000	1505.25	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003358	0000001	12264.66	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003052	0000001	6653.92	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003351	0000001	120.00	13/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003352	0000001	120.00	13/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003353	0000001	150.00	13/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003332	0000001	1235.62	13/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003349	0000001	150.00	13/12/2021	0000000040827	011444	853788	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000004	10.45	13/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003330	0000001	7060.86	13/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003356	0000001	1039.37	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003329	0000001	2975.00	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003331	0000001	2380.39	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003357	0000001	3488.74	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003289	0000001	5262.30	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003292	0000001	2836.40	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003262	0000001	840.00	13/12/2021	0000000080470	011444	000000	42.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003265	0000001	3320.00	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003266	0000001	3461.70	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003360	0000001	7494.73	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000029	20.90	13/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000030	52.25	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003354	0000001	120.42	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0000001	108.07	13/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003225	0000001	500.00	13/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	4001.13	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	600.00	14/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000001	1500.00	14/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000031	73.15	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000032	52.25	14/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003361	0000001	5501.93	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003364	0000001	4000.00	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003359	0000001	5300.02	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003230	0000001	1600.00	14/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003117	0000001	3000.00	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003362	0000001	6500.34	14/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003337	0000001	2971.50	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003324	0000001	2652.09	14/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002908	0000002	650.00	14/12/2021	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001850	0000001	7622.40	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000005	10.45	14/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003416	0000001	150.00	14/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003417	0000001	120.00	14/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003363	0000001	6801.24	14/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003291	0000001	4139.10	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001849	0000001	4910.10	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003410	0000001	3640.00	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003260	0000001	130.00	14/12/2021	0000000040827	011444	853790	6.50	1	Conta Corrente	NULL
SEC DE CULTURA	0003325	0000001	4000.00	14/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003264	0000001	945.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003340	0000001	3340.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003423	0000001	14994.39	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003182	0000001	5010.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003339	0000001	6450.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003344	0000001	7552.00	15/12/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003245	0000001	5956.12	15/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003217	0000001	2954.82	15/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003327	0000001	2495.50	15/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003418	0000001	17500.00	15/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003333	0000001	3270.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003420	0000001	2746.66	15/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003421	0000001	5792.49	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003422	0000001	8874.78	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003263	0000001	230.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003223	0000001	2690.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002735	0000001	2690.00	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000033	41.80	15/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000034	94.05	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	3700.00	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003255	0000001	1178.60	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003258	0000001	1229.04	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003259	0000001	405.82	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003433	0000001	12625.50	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003437	0000001	16199.56	16/12/2021	0000000040827	011444	000000	1025.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003439	0000001	600.00	16/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003446	0000001	700.00	16/12/2021	0000000080470	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003415	0000001	4800.21	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002809	0000001	23101.12	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003438	0000001	37696.63	16/12/2021	0000000040827	011444	000000	1538.08	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003414	0000001	15228.88	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003426	0000001	2500.00	16/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003427	0000001	908.22	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003428	0000001	8930.12	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003430	0000001	44982.55	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003436	0000001	11016.15	16/12/2021	0000000040827	011444	000000	769.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003445	0000001	950.00	16/12/2021	0000000080470	011444	000000	47.50	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003434	0000001	2312.00	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003431	0000001	8200.00	16/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003432	0000001	7500.00	16/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003053	0000001	2233.47	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003435	0000001	4991.80	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002130	0000001	971.50	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003342	0000001	3300.00	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003206	0000001	18900.00	16/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003419	0000001	6080.45	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003365	0000001	15067.70	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003457	0000001	8995.17	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003450	0000001	160.00	17/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003448	0000001	6483.00	17/12/2021	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003462	0000001	630.00	17/12/2021	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003451	0000001	50.00	17/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003452	0000001	50.00	17/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003440	0000001	25440.00	17/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003424	0000001	4700.00	17/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003456	0000001	2421.89	17/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003460	0000001	7600.00	17/12/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003200	0000001	1930.00	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003304	0000001	150.00	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003305	0000001	150.00	17/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003306	0000001	150.00	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003307	0000001	150.00	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003309	0000001	150.00	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003310	0000001	150.00	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003311	0000001	150.00	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003312	0000001	150.00	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003224	0000001	4000.00	17/12/2021	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0003293	0000001	150.00	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003294	0000001	150.00	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003295	0000001	150.00	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003296	0000001	150.00	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003297	0000001	150.00	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003298	0000001	150.00	17/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003299	0000001	150.00	17/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003300	0000001	150.00	17/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003301	0000001	150.00	17/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003302	0000001	150.00	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002017	0000015	201.03	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002570	0000001	16642.98	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003449	0000001	1400.00	17/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003458	0000001	2965.18	17/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003459	0000001	3924.82	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003253	0000001	19636.00	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003254	0000001	10122.50	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003199	0000001	2215.00	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003043	0000001	17436.12	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000035	20.90	17/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000036	62.70	17/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000037	41.80	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000038	62.70	17/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000039	52.25	17/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000040	31.35	17/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003461	0000001	7060.00	17/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000041	10.45	20/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000042	52.25	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000043	10.45	20/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000104	0.24	20/12/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003482	0000001	208.00	20/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000001	1847.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003475	0000001	2600.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003484	0000001	28346.00	20/12/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003486	0000001	14102.38	20/12/2021	0000000040827	011444	000000	550.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003489	0000001	10655.65	20/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003490	0000001	3974.08	20/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003491	0000001	1817.23	20/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003495	0000001	462.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003483	0000001	2159.49	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003494	0000001	33640.32	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003496	0000001	160.00	20/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003485	0000001	10723.09	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003487	0000001	28394.30	20/12/2021	0000000121738	011444	000000	1176.33	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003488	0000001	10996.53	20/12/2021	0000000121738	011444	000000	1329.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003453	0000001	2580.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003454	0000001	6680.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003455	0000001	6680.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003472	0000001	150.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003476	0000001	120.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003477	0000001	100.00	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003492	0000001	864.08	20/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003493	0000001	1309.00	20/12/2021	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003473	0000001	369.88	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003474	0000001	322.79	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003216	0000001	2279.50	20/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002967	0000001	600.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003203	0000001	600.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003442	0000001	15273.50	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003443	0000001	11416.78	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003478	0000001	9955.15	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003471	0000001	1500.00	21/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003441	0000001	1450.00	21/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003447	0000001	180.00	21/12/2021	0000000231398	011444	000000	9.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003132	0000001	1000.00	21/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003204	0000001	733.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002980	0000001	264.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002981	0000001	369.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003498	0000001	1690.40	21/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003498	0000002	2299.26	21/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003463	0000001	1175.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003464	0000001	390.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003466	0000001	1690.40	21/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003467	0000001	763.82	21/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003502	0000001	4458.29	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003479	0000001	5303.97	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003480	0000001	4605.32	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003481	0000001	978.40	21/12/2021	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003503	0000001	1441.43	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003469	0000001	1500.00	21/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003205	0000001	752.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003115	0000001	277.50	21/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002978	0000001	165.60	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002979	0000001	231.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	585.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000044	62.70	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000045	10.45	21/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003497	0000001	3000.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003429	0000001	2690.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002982	0000001	270.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002983	0000001	210.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003202	0000001	715.00	21/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003512	0000001	1700.00	22/12/2021	0000000043079	011444	000000	85.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000046	31.35	22/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000047	10.45	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	192.00	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003343	0000001	1990.00	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002694	0000001	303.75	22/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003131	0000001	800.00	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003236	0000001	1650.00	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003470	0000001	400.00	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003505	0000001	2842.10	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003511	0000001	669.90	22/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001946	0000001	1600.00	22/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002392	0000002	2637.21	22/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003510	0000001	1500.00	22/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003507	0000001	7623.00	22/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003509	0000001	5886.00	22/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003513	0000001	2254.00	22/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003519	0000001	21859.50	22/12/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003520	0000001	3560.00	22/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000006	10.45	22/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003499	0000001	21922.88	22/12/2021	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003504	0000001	2657.90	22/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003518	0000001	120.00	22/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003521	0000001	250.00	22/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003517	0000001	1400.00	22/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003515	0000001	1200.00	23/12/2021	0000000231266	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003516	0000001	1400.00	23/12/2021	0000000040827	011444	000000	70.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002615	0000001	3344.53	23/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001414	0000001	146.00	23/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000048	10.45	23/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000105	42.88	23/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003514	0000001	1200.00	23/12/2021	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003538	0000001	280.00	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000049	31.35	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	1500.00	27/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003548	0000001	150.00	27/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003525	0000001	2210.00	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003500	0000001	3045.00	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003530	0000001	2517.60	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003531	0000001	2312.10	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003532	0000001	4872.50	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003534	0000001	2122.50	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003537	0000001	233.94	27/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003535	0000001	9578.25	28/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003536	0000001	4929.94	28/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003542	0000001	1200.00	28/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003553	0000001	10.45	28/12/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003524	0000001	6750.00	28/12/2021	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003640	0000001	7885.77	28/12/2021	0000000263265	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003543	0000001	120.00	28/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003544	0000001	120.00	28/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003550	0000001	250.00	28/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003506	0000001	5000.00	28/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003547	0000001	1204.75	28/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002462	0000001	150.00	28/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003303	0000001	150.00	28/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002791	0000001	150.00	28/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002775	0000001	150.00	28/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	250.00	28/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000050	31.35	28/12/2021	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000051	52.25	28/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000052	10.45	28/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000053	31.35	28/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003546	0000001	690.00	28/12/2021	0000000043079	011444	000000	34.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000054	10.45	29/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003551	0000001	160.00	29/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	630.00	29/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003528	0000001	765.00	29/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003529	0000001	2300.90	29/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000007	10.45	29/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003527	0000001	2500.00	29/12/2021	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003501	0000001	3768.81	29/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003465	0000001	923.70	29/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003468	0000001	1522.37	29/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003568	0000001	1188.00	30/12/2021	0000000040827	011444	000000	90.42	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003569	0000001	6910.00	30/12/2021	0000000040827	011444	000000	1222.01	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003605	0000001	3400.00	30/12/2021	0000000043079	011444	000000	325.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003575	0000001	5425.00	30/12/2021	0000000040827	011444	000000	617.02	1	Conta Corrente	NULL
SEC DE CULTURA	0003590	0000001	1000.00	30/12/2021	0000000080489	011444	000000	50.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003598	0000001	4932.62	30/12/2021	0000000040827	011444	000000	893.63	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003566	0000001	62577.96	30/12/2021	0000000040827	011444	000000	13823.24	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003567	0000001	17800.00	30/12/2021	0000000040827	011444	000000	1532.77	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003587	0000001	24493.25	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003533	0000001	27919.55	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003560	0000001	42621.87	30/12/2021	0000000040827	011444	000000	10162.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003561	0000001	5700.00	30/12/2021	0000000040827	011444	000000	625.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003593	0000001	3168.00	30/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003594	0000001	8160.00	30/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003595	0000001	4738.00	30/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003596	0000001	123374.10	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003599	0000001	3440.00	30/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003606	0000001	29584.23	30/12/2021	0000000121738	011444	000000	7331.94	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003607	0000001	26033.33	30/12/2021	0000000121738	011444	000000	2395.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003611	0000001	4940.00	30/12/2021	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003612	0000001	308836.43	30/12/2021	0000000121738	011444	000000	80681.43	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003613	0000001	167111.33	30/12/2021	0000000121738	011444	000000	41818.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003614	0000001	47557.34	30/12/2021	0000000121738	011444	000000	11968.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003615	0000001	155116.62	30/12/2021	0000000121738	011444	000000	38924.72	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003616	0000001	291316.36	30/12/2021	0000000121738	011444	000000	80107.93	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003617	0000001	107562.62	30/12/2021	0000000121738	011444	000000	26852.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003619	0000001	219658.95	30/12/2021	0000000121738	011444	000000	2489.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003628	0000001	10015.92	30/12/2021	0000000040827	011444	000000	563.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003632	0000001	11685.11	30/12/2021	0000000040827	011444	000000	1766.51	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003444	0000001	1924.15	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003328	0000001	3564.00	30/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003539	0000001	12570.00	30/12/2021	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003562	0000001	4600.00	30/12/2021	0000000040827	011444	000000	542.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003620	0000001	39300.00	30/12/2021	0000000247073	011444	000000	9607.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003622	0000001	3700.20	30/12/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003629	0000001	20917.97	30/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003631	0000001	15766.41	30/12/2021	0000000040827	011444	000000	1526.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003636	0000001	1957.20	30/12/2021	0000000040827	011444	000000	102.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003637	0000001	3572.61	30/12/2021	0000000247073	011444	000000	205.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003639	0000001	12100.62	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000955	0000001	555.56	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003563	0000001	3883.00	30/12/2021	0000000040827	011444	000000	614.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003564	0000001	9825.00	30/12/2021	0000000040827	011444	000000	947.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003565	0000001	5975.00	30/12/2021	0000000040827	011444	000000	1191.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003570	0000001	1115.76	30/12/2021	0000000231398	011444	000000	354.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003571	0000001	5500.00	30/12/2021	0000000242349	011440	000000	412.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003572	0000001	1800.00	30/12/2021	0000000242349	011440	000000	145.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003573	0000001	1100.00	30/12/2021	0000000231398	011444	000000	82.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003574	0000001	2727.00	30/12/2021	0000000231398	011444	000000	615.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003623	0000001	1037.98	30/12/2021	0000000231398	011444	000000	205.08	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003624	0000001	7500.37	30/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003630	0000001	1532.97	30/12/2021	0000000242349	011440	000000	102.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000858	0000002	18.00	30/12/2021	0000000231398	011444	000000	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003555	0000001	16500.00	30/12/2021	0000000040827	011444	000000	3766.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003556	0000001	3500.00	30/12/2021	0000000040827	011444	000000	1186.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003585	0000001	800.00	30/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000055	10.45	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000056	10.45	30/12/2021	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000057	20.90	30/12/2021	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000106	0.34	30/12/2021	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000107	1.46	30/12/2021	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003557	0000001	16689.00	30/12/2021	0000000040827	011444	000000	3259.92	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003558	0000001	16983.00	30/12/2021	0000000040827	011444	000000	1656.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003591	0000001	1000.00	30/12/2021	0000000080489	011444	000000	50.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003541	0000001	2000.00	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002800	0000001	7060.00	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003559	0000001	5425.00	30/12/2021	0000000040827	011444	000000	1421.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0003588	0000001	3576.70	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003621	0000001	38221.73	30/12/2021	0000000040827	011444	000000	1691.91	1	Conta Corrente	NULL
SEC DE FINANCAS	0003638	0000001	28435.56	30/12/2021	0000000040827	011444	000000	1435.56	1	Conta Corrente	NULL
SEC DE FINANCAS	0003540	0000001	7500.00	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003545	0000001	6000.00	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000011	958.03	30/12/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003526	0000001	16622.63	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003576	0000001	6666.66	30/12/2021	0000000247073	011444	000000	1426.53	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003577	0000001	17620.00	30/12/2021	0000000247073	011444	000000	1488.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003578	0000001	1680.00	30/12/2021	0000000040827	011444	000000	134.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003579	0000001	2900.00	30/12/2021	0000000247073	011444	000000	228.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003580	0000001	13380.00	30/12/2021	0000000247073	011444	000000	1847.01	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003581	0000001	2200.00	30/12/2021	0000000247073	011444	000000	165.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003582	0000001	10120.00	30/12/2021	0000000247073	011444	000000	1234.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003586	0000001	1911.32	30/12/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003592	0000001	1400.00	30/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003600	0000001	49559.59	30/12/2021	0000000040827	011444	000000	7180.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003601	0000001	12796.78	30/12/2021	0000000040827	011444	000000	1202.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003602	0000001	20748.34	30/12/2021	0000000247073	011444	000000	6353.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003603	0000001	22416.00	30/12/2021	0000000247073	011444	000000	4306.29	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003604	0000001	10870.00	30/12/2021	0000000040827	011444	000000	944.26	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003608	0000001	1430.00	30/12/2021	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003609	0000001	10730.00	30/12/2021	0000000163910	011444	000000	1036.02	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003201	0000001	7115.62	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003104	0000001	7965.04	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003064	0000001	4555.37	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003065	0000001	3641.00	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003067	0000001	6299.17	30/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002266	0000006	4216.70	30/12/2021	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003054	0000001	2340.00	31/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003055	0000001	4430.00	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003247	0000001	2621.40	31/12/2021	0000000163910	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003618	0000001	3400.00	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003522	0000001	1000.00	31/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003633	0000001	676.20	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000058	167.20	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003116	0000059	10.45	31/12/2021	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003583	0000001	3700.00	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003634	0000001	450.00	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003635	0000001	10.60	31/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003290	0000008	16.40	31/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003625	0000001	2200.11	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003626	0000001	6300.13	31/12/2021	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003554	0000001	1779.62	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000022	4.35	31/12/2021	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003610	0000001	102914.94	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003597	0000001	18734.48	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003584	0000001	3300.00	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002936	0000001	1220.00	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002815	0000001	1522.71	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002614	0000001	3570.95	31/12/2021	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4468

Última atualização: 11/06/2024